Accounts Executive (Accounts Receivable) - #1168521
Chevalier Group
Key Responsibilities:
Process Accounts Receivable transactions and incoming payments in accordance with company financial policies and procedures.
Prepare invoices, bills receivable, receipts accurately and on a timely basis.
Manage and monitor Accounts Receivable ledgers to ensure records are accurate and up to date.
Follow up on outstanding payments and support timely collections from customers.
Perform account reconciliations and assist in resolving billing discrepancies or payment issues.
Maintain proper filing and documentation of invoices, receipts, and related supporting documents.
Assist with month-end closing, reporting, audit schedules, and other finance-related matters where required.
Perform other accounting and ad-hoc duties as assigned by the superior.
Job Requirements:
Minimum Diploma in Accountancy, Degree in Accountancy, or equivalent qualification.
Fresh graduates are welcome to apply; candidates with relevant Accounts Receivable or general accounting experience will have an advantage.
Proficient in Microsoft Office, especially Excel; experience with accounting software will be an added advantage.
Possess initiative, a positive learning attitude, and willingness to take on new responsibilities.
Independent, hardworking, meticulous, and able to work with minimal supervision.
Team player with good communication and interpersonal skills.
Able to manage deadlines and work effectively in a fast-paced environment.
Only Singaporean and Singapore Permanent Resident need to apply.
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