
AR Executive, 1 Year (Ref. GEN)
# Working Hours: 8.15am-5.30pm (5-day work week)
# Working Location: Tuas Area
# Salary: Up to S$3500/month
The company is looking for a candidate to join them as an Account Receivable Executive (1-Year).
Job Responsibilities:
- Process, record, and reconcile incoming customer payments.
- Maintain the accuracy of the accounts receivable ledger through regular reconciliations.
- Prepare and distribute customer Statements of Account, including consolidations.
- Monitor customer accounts for overdue payments and initiate follow-up actions.
- Collaborate cross-functionally to resolve billing inquiries and discrepancies.
- Track invoicing progress and ensure timely finalization with relevant departments.
- Generate periodic accounts receivable reports (monthly, quarterly, annual).
- Support month-end closing procedures related to accounts receivable.
Job Requirements:
- Min. Diploma or Degree in Accountancy
- Prior experience in the accounting field preferred
Looking for a new job or career opportunity? Please email your detailed resume in MS Word Format to
Tammi Ng Yi Ning (Ms.)
Talent Acquisition Consultant
CEI Registration No.: R24119611
Personal Data Protection
"By submitting your curriculum vitae or disclosing your personal information in connection with your job application, you are deemed to have read and agreed to the terms of our Privacy Policy, and consented to the collection, use and disclosure of your personal data by us, in accordance with our Privacy Policy. Please access our website at www.celecti.com.sg for a copy of our Privacy Policy.”
# Working Hours: 8.15am-5.30pm (5-day work week)
# Working Location: Tuas Area
# Salary: Up to S$3500/month
The company is looking for a candidate to join them as an Account Receivable Executive (1-Year).
Job Responsibilities:
- Process, record, and reconcile incoming customer payments.
- Maintain the accuracy of the accounts receivable ledger through regular reconciliations.
- Prepare and distribute customer Statements of Account, including consolidations.
- Monitor customer accounts for overdue payments and initiate follow-up actions.
- Collaborate cross-functionally to resolve billing inquiries and discrepancies.
- Track invoicing progress and ensure timely finalization with relevant departments.
- Generate periodic accounts receivable reports (monthly, quarterly, annual).
- Support month-end closing procedures related to accounts receivable.
Job Requirements:
- Min. Diploma or Degree in Accountancy
- Prior experience in the accounting field preferred
Looking for a new job or career opportunity? Please email your detailed resume in MS Word Format to
Tammi Ng Yi Ning (Ms.)
Talent Acquisition Consultant
CEI Registration No.: R24119611
Personal Data Protection
"By submitting your curriculum vitae or disclosing your personal information in connection with your job application, you are deemed to have read and agreed to the terms of our Privacy Policy, and consented to the collection, use and disclosure of your personal data by us, in accordance with our Privacy Policy. Please access our website at www.celecti.com.sg for a copy of our Privacy Policy.”