Account Receivables (AR)

SG ALUMINIUM PTE. LTD.

Jurong, Singapore
Not specified
Process accounts and incoming payments
Verify discrepancies and resolve billing issues
Generate sales and receivable reports
SG Aluminium Pte. Ltd. is seeking an Account Receivables professional to handle financial transactions, maintain accounts, and resolve billing issues within their Singapore operations. The ideal candidate should have a diploma in accounting, 2-3 years of relevant experience, and strong numerical skills, with proficiency in Microsoft Excel and Xero accounting software

Job Summary

  • The role involves processing accounts, verifying data, and resolving client billing discrepancies to ensure compliance with financial policies.
  • Candidates will generate sales and receivable reports to support company cash flow and coordinate collection efforts for past due notices.
  • The position requires understanding the construction nature of work to accurately check sales and issue invoices.

Matching Summary

Match Score: 75

SG Aluminium Pte. Ltd. is seeking an Account Receivables professional to handle financial transactions, maintain accounts, and resolve billing issues within their Singapore operations. The ideal candidate should have a diploma in accounting, 2-3 years of relevant experience, and strong numerical skills, with proficiency in Microsoft Excel and Xero accounting software.

Skills & Requirements

Must-have

  • Process accounts and incoming payments
  • Verify discrepancies and resolve billing issues
  • Generate sales and receivable reports
  • Issue invoices and credit notes
  • Proficient in Xero accounting software

Nice-to-have

  • Strong attention to detail
  • Excellent communication skills
  • Ability to work independently
  • Team collaboration experience

Key Requirements

  • Minimum Diploma in accounting
  • 2-3 years' experience in accounts receivable
  • Knowledge of SG GST and invoice requirements

Work Rights

Not specified

Tailored Resume

Cover Letter