Accounts Receivable (Marine Industry)

DIRECT SEARCH ASIA PTE. LTD.

Singapore, Singapore
Issue invoices and debit/credit notes accurately
Monitor accounts receivable aging reports
Perform account reconciliations
The role involves managing the full accounts receivable cycle including issuing invoices and following up on outstanding payments

Job Summary

  • The role involves managing the full accounts receivable cycle including issuing invoices and following up on outstanding payments.
  • Candidates will be responsible for reconciling accounts, applying cash receipts, and ensuring accurate system records.
  • The position requires preparing detailed AR aging reports and supporting month-end closing procedures.

Matching Summary

Match Score: 75

The role involves managing the full accounts receivable cycle including issuing invoices and following up on outstanding payments.

Skills & Requirements

Must-have

  • Issue invoices and debit/credit notes accurately
  • Monitor accounts receivable aging reports
  • Perform account reconciliations
  • Record incoming payments correctly
  • Prepare AR aging reports for month-end closing

Nice-to-have

  • Support process improvements for efficiency
  • Liaise with clients on payment matters
  • Maintain proper documentation and audit trails

Key Requirements

  • Diploma or Degree in Accounting or Finance
  • 2–4 years of experience in Accounts Receivable
  • Proficiency in SAP, Oracle, MYOB, or similar systems
  • Advanced Microsoft Excel skills

Work Rights

Not specified

Tailored Resume

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