Executive, Accounts Receivable (AR) | F&B - Woodlands

apartmentSelect Group placeWoodlands scheduleFull-time calendar_month 

As we expand, Select Group is looking for an Accounts Executive to join our Accounts Receivable specialist team.

The candidate will conduct all Accounts Receivable functions, including Credit Control and Accounting Audits for our F&B Food Court division.

Job Description :

  • Taking charge of the full spectrum of Accounts Receivable functions
  • Generating Invoices and Credit / Debit Notes
  • Reconciling Collections with Bank Ledgers
  • Submitting of e-invoices into Customer Portals
  • Preparing Monthly Cash Flow forecast for Accounts Receivables
  • Generating and Emailing of SOAs to customers with follow-up on the payment
  • Generating Aging reports and follow-up on the outstanding invoices
  • Conducting Outlet Audits, as and when required

Skills/Qualifications :

  • LCCI/Diploma in Accountancy
  • Proficient in Microsoft Excel and Microsoft Office applications
  • Knowledge and Experience in ACCPA
  • Good communications and interpersonal abilities
  • Ability to work in a fast paced and deadline driven environment
apartmentReeracoen RecruitmentplaceChoa Chu Kang, 7 km from Woodlands
Job Title: Finance Executive (Accounts Receivable) Reference ID: 36282 Our client is a major player in the home appliance and electronics industry. They are looking for a Finance Executive to be in charge of mainly Accounts Receivable functions...
apartmentRECRUIT EXPRESS PTE LTDplaceToa Payoh, 13 km from Woodlands
improvements. Requirements:  •  Minimum Dip/Deg in Accountancy with at least 2 years of relevant working experience in accounts receivable or credit control. Interested candidates please send in your resume to: Yvonne Suan Ying Zhen CEI No: R24122857 Email...
apartmentStaffKing Pte LtdplacePasir Ris, 19 km from Woodlands
Benefits:  •  Basic salary $2400  •  5 Days, office hours  •  Better career progression and staffs benefits  •  East region Job Scope:  •  Manage and assist with Accounts Receivable (AR) tasks  •  Process customer payments and prepare invoices  •  Reconcile...