Accounts Executive (AR)
$ 2,600 - $ 2,600 / month
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Job Summary:
An Accounts Receivable (AR) job involves managing the money owed to a business by customers for goods or services.
Job Duties:
Invoice Creation and Management: Generate and send invoices to customers for products or services provided.
Payment Collection: Track and monitor customer payments. Follow up with customers for overdue payments through calls, emails, or letters.
Account Reconciliation: Regularly reconcile accounts to ensure that all payments are received and recorded. Ensure that the customer ledger is accurate and up-to-date.
Customer Communication: Resolve any billing discrepancies or inquiries promptly.
Reporting: Prepare AR aging reports to monitor outstanding payments and identify overdue accounts. Provide reports to management regarding collections and cash flow.
Credit Management: Assess and manage customer credit risk by reviewing credit applications and setting credit limits.
Process Improvement: Work closely with other departments (sales, finance, etc.) to streamline operations.
Maintain Customer Records: Keep accurate and up-to-date records of customer information, including contact details and payment history.
Compliance: Ensure that all accounts receivable processes comply with accounting standards, company policies, and any legal regulations.
Requirements:
Minimum polytechnic graduate in accounting or equivalent
2 to 3 years of previous relevant accounting experience preferred
Previous experience in SAP system preferred but not necessary
Immediate availability preferred
Vacancy open for Singaporean/SPR only
Interested candidates, please apply by sending an updated resume. Only shortlisted applicants will be notified.
An Accounts Receivable (AR) job involves managing the money owed to a business by customers for goods or services.
Job Duties:
Invoice Creation and Management: Generate and send invoices to customers for products or services provided.
Payment Collection: Track and monitor customer payments. Follow up with customers for overdue payments through calls, emails, or letters.
Account Reconciliation: Regularly reconcile accounts to ensure that all payments are received and recorded. Ensure that the customer ledger is accurate and up-to-date.
Customer Communication: Resolve any billing discrepancies or inquiries promptly.
Reporting: Prepare AR aging reports to monitor outstanding payments and identify overdue accounts. Provide reports to management regarding collections and cash flow.
Credit Management: Assess and manage customer credit risk by reviewing credit applications and setting credit limits.
Process Improvement: Work closely with other departments (sales, finance, etc.) to streamline operations.
Maintain Customer Records: Keep accurate and up-to-date records of customer information, including contact details and payment history.
Compliance: Ensure that all accounts receivable processes comply with accounting standards, company policies, and any legal regulations.
Requirements:
Minimum polytechnic graduate in accounting or equivalent
2 to 3 years of previous relevant accounting experience preferred
Previous experience in SAP system preferred but not necessary
Immediate availability preferred
Vacancy open for Singaporean/SPR only
Interested candidates, please apply by sending an updated resume. Only shortlisted applicants will be notified.