- Bedok East Region (Singapore) Singapore
Full Time Accounts Receivable Jobs, Salary up to SGD 3,500 in HUA KHIAN CO. PTE. LTD. East Region (Singapore) - Maukerja
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Job Description
Responsibilities
Accounts Executive (Accounts Receivable)
Company:
Hua Khian Pte Ltd
Location:
Singapore
About Hua Khian
Hua Khian is one of Singapore’s largest stockists and leading fabricators specialising in the supply and installation of worktops. We were initially engaged in the distribution, marketing, sales, and promotion of construction and building materials such as homogeneous and ceramic tiles, as well as natural stone.
Over the years, we have established a strong global procurement network, partnering with reputable factories and quarry owners. Our extensive industry experience and strategic partnerships enable us to import premium-quality materials to serve our customers with excellence and reliability.
Key Responsibilities
Generate and issue invoices accurately and in a timely manner
Monitor accounts receivable aging and follow up on outstanding payments
Perform regular reconciliations of customer accounts
Investigate and resolve billing discrepancies or payment issues
Record and allocate incoming payments (cheques, GIRO, bank transfers, etc.)
Prepare AR reports, statements, and monthly closing schedules
Liaise with internal teams (Sales, Operations, Finance) on billing matters
Assist in audits by providing necessary AR documentation
Ensure compliance with company policies and accounting standards
Support ad-hoc finance tasks as assigned
Requirements
Minimum 3 years of relevant Accounts Receivable experience
LCCI in Accountancy, CAT qualification, or equivalent
Proficient in Microsoft Excel
Organized, meticulous, and able to work independently
Good interpersonal and communication skills
Company:
Hua Khian Pte Ltd
Location:
Singapore
About Hua Khian
Hua Khian is one of Singapore’s largest stockists and leading fabricators specialising in the supply and installation of worktops. We were initially engaged in the distribution, marketing, sales, and promotion of construction and building materials such as homogeneous and ceramic tiles, as well as natural stone.
Over the years, we have established a strong global procurement network, partnering with reputable factories and quarry owners. Our extensive industry experience and strategic partnerships enable us to import premium-quality materials to serve our customers with excellence and reliability.
Key Responsibilities
Generate and issue invoices accurately and in a timely manner
Monitor accounts receivable aging and follow up on outstanding payments
Perform regular reconciliations of customer accounts
Investigate and resolve billing discrepancies or payment issues
Record and allocate incoming payments (cheques, GIRO, bank transfers, etc.)
Prepare AR reports, statements, and monthly closing schedules
Liaise with internal teams (Sales, Operations, Finance) on billing matters
Assist in audits by providing necessary AR documentation
Ensure compliance with company policies and accounting standards
Support ad-hoc finance tasks as assigned
Requirements
Minimum 3 years of relevant Accounts Receivable experience
LCCI in Accountancy, CAT qualification, or equivalent
Proficient in Microsoft Excel
Organized, meticulous, and able to work independently
Good interpersonal and communication skills
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