Account Receivable jobs in Singapore
Finance Officer (AR)
ComfortDelGro MedCare Pte Ltd
Senior account Executive (tax computation)
TRUST RECRUIT PTE. LTD.
Senior Accounts Executive
ORIENT NATURAL RESOURCES PTE LTD
Finance Executive (Account Receivable)
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Accounts Receivable Executive (Maritime)
Focal Search Pte Ltd
Discover more opportunities than anywhere else. Find more jobs nowManager/Senior Manager, Business Development & Projects/ M&E
SMRT Corporation Ltd
Manager/Senior Manager, Business Development & Projects/ M&E
SMRT Corporation Ltd
Connect with headhunters to apply for similar jobsFinance Executive
Flame Asia Resources Pte. Ltd.
Account Receivable
INDOGUNA (SINGAPORE) PTE LTD
Account Receivable
Morgan McKinley
Accounts Receivable Finance Executive — Performance Bonus
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Operation Executive - One Year Contract (Renewable/Convertible)
FUJIFILM HEALTHCARE ASIA PACIFIC PTE. LTD.
Senior Manager, Accounts & Finance
Amberdale Asset Management PL
SALES & MARKETING EXECUTIVE
CEE MARKETING (SINGAPORE) PTE. LTD.
ADMIN CUM ACCOUNTS EXECUTIVE
YANG CITY ROOFING & BUILDERS PTE. LTD.
ACCOUNT ASSISTANT / EXECUTIVE
ITA Consultancy & Solutions Pte. Ltd.
Accounts Assistant
CE-Test & Measurement (S) Pte Ltd
Account Executive - Accounts Receivable
Premium Automobiles Pte Ltd
ACCOUNTS EXECUTIVE (PAYABLES)
DIAMOND GLASS ENTERPRISE PTE. LTD
Finance Officer
Job summary
A healthcare services provider in Singapore is seeking an Accounts Receivable Specialist to manage invoicing and accounts receivable processes. The ideal candidate will have a GCE 'O' level or higher qualification in Accounting and relevant experience. Responsibilities include generating invoices, tracking collections, and maintaining accurate records. Knowledge in SAP is an advantage. This position offers the opportunity to work in a dynamic environment with various administrative duties.
Qualifications
- GCE 'O' level or higher qualification with experience in accounting.
- 1-2 years of relevant experience in administrative or accounts receivable roles.
- Basic knowledge of finance or accounting principles is essential.
Responsibilities
- Handle full spectrum of invoicing and ensure timely billing.
- Manage account receivable and track collections.
- Maintain accurate customer account records.
- Liaise with clients on enquiries.
- Assist with monthly and yearly closing matters.
Skills
Education
Tools
Handle the full spectrum of invoicing, including generating and issuing invoices promptly to ensure timely billing.
Manage account receivable, including recording and tracking of collections, following up on outstanding invoices and preparing monthly statements of account.
Maintain accurate records of customer accounts, ensuring that all transactions are properly recorded in the system.
Liaise with clients and stakeholders on any enquiries.
Assist with the preparation of monthly and yearly entries and closing matters.
Assist in various other ad-hoc duties as assigned by the Management.
GCE “O” level/higher Nitec/LCCI/Diploma in Accounting with related experience.
Basic knowledge of finance or accounting principles.
1-2 years of relevant administrative or account receivable experience.
Knowledge in SAP System will be an added advantage.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.