Accounts Receivable (Marine Industry) (M19565)
- Full time
- Singapore, Singapore View on Map
- posted 2 hours ago
- Posted: April 29, 2026 -Accepting applications
Job Detail
Job Description
Key Responsibilities
- Accounts Receivable Management
- Issue invoices, debit/credit notes accurately and in a timely manner
- Monitor accounts receivable aging and follow up on outstanding payments
- Collections & Reconciliation
- Liaise with clients on payment matters and resolve discrepancies
- Perform account reconciliations and ensure records are up to date
- Cash Application
Record incoming payments and allocate them correctly in the system - Track and verify bank receipts and transactions
- Reporting & Documentation
- Prepare AR aging reports and assist in month-end closing
- Maintain proper documentation and audit trails
- Process Improvement & Compliance
- Ensure compliance with company policies and accounting standards
- Support process improvements to enhance efficiency
Requirements
- Diploma/Degree in Accounting, Finance, or related field
- 2–4 years of experience in Accounts Receivable or similar role
- Familiar with accounting systems (e.g., SAP, Oracle, MYOB, etc.)
- Proficient in Microsoft Excel
