For Employers - Post Jobs
Contact Us
Jobs
Companies
Forums
800+ Account Specialist Jobs - August 2026 - Urgent Hiring
Showing 877 jobs results for
"account specialist"
Never miss any updates for Account Specialist jobs
Manage Alert
Undisclosed
- Report to Senior Account Executive;
- Process and check the completeness and accuracy of travel agent commission and recognised and for accruals in both travel and accounting system;
- Ensure the collection travel agency commission payments are complete and follow up for outstanding; ...
Posted
16 days ago
SGD3,200 - SGD3,200 Per Month
Singapore
- Support daily accounting operations, including invoice processing, payment preparation, staff claims and petty cash administration
- Verify invoices, process payment batches and maintain accurate financial records
- Support the implementation, testing and rollout of the accounting system ...
Posted
16 days ago
MYR4,000 - MYR6,000 Per Month
- Handle customer enquiries, complaints, and after-sales service requests via phone, email, and messaging platforms.
- Coordinate and schedule service appointments with customers and service technicians.
- Process warranty claims, product replacements, and service reports. ...
Posted
21 days ago
Undisclosed
KL City
- Being supplier- and customer-focused, this role will partner with both to ensure invoices are paid on time.
- Working on the NetSuite OneWorld ERP to ensure timely processing of invoices received from suppliers.
- Validating information captured from invoices ...
Posted
16 days ago
Undisclosed
- Technically inclined with a strong interest in network operations, wholesale services, and connectivity platforms
- Analytical and detail-oriented, able to analyze traffic, cost and revenue trends to detect any anomalies and take prompt action
- Structured and dependable, able to manage operational issues and follow through to resolution Collaborative, with the ability to work across internal teams and external partners ...
Posted
16 days ago
Undisclosed
KL City
- Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function ...
Posted
16 days ago
Undisclosed
Singapore
- Serve as a key point of contact for clients using OEMS solutions, providing day-to-day support and guidance.
- Assist clients with system-related queries, user issues, and functional questions relating to OEMS workflows.
- Work closely with internal teams to help troubleshoot issues, coordinate resolutions, and ensure timely follow-up with clients. ...
Posted
21 days ago
Undisclosed
KL City
- Manage the end-to-end collections process for assigned customer accounts, ensuring timely receipt of payments.
- Where applicable, manage the dunning process for customers in scope, preferably through automated means.
- Monitor overdue accounts and proactively follow up with customers via email or other agreed channels. ...
Posted
17 days ago
Undisclosed
Singapore
- Create compelling, results-driven marketing plans, complete with market assessments that deliver identified objectives to the business
- Overseeing implementation of the Marketing strategy for ASEAN - including Account-Based Marketing (ABM) campaigns, events, digital marketing, and PR.
- Lead overall implementation of marketing programs including lead generation activities, ...
Posted
13 days ago
UNITED PERSONNEL SERVICES
SGD3,000 - SGD3,000 Per Month
Singapore
- Salary: up to $3,500Work Days: 5 Days (8:30am to 5:30pm)Work Location: Sin Ming (near Marymount, Upper Thomson, Bishan and Ang Mo Kio MRT Station)Work Terms: Temporary full-time for 4 to 6 monthsResponsibilities:• Maintain customer master data and billing records.• Process and post invoices accurately in accordance with company policies.• Monitor accounts receivable and follow up on outstanding payments.• Prepare and issue customer statements of account.• Resolve billing enquiries and discrepancies with customers.• Support month-end closing, AR reconciliations and reporting.• Prepare intercompany balance confirmations and reconciliations.• Perform other ad hoc finance and administrative duties as assigned.Requirements:• LCCI / Diploma in Accountancy• Minimum 2 years of Accounts Receivable or finance experience• Proficient in Microsoft Excel and SAP• Strong numerical accuracy, organisational skills, and attention to detail• Able to work independently and a good team player• Immediate or short-notice availability is preferred• Singaporean only need applyPlease submit your resume in MS Word format to sunnie@united-personnel.comUNITED PERSONNEL SERVICES21 Bukit Batok Crescent#02-75 WCEGA TowerSingapore 658065Tel: +65 65651939www.united-personnel.comEA Licence Number: 05C5278Registration No.: R1103477(All applications will be treated in strictest confidence. We regret that only shortlisted candidates would be notified.)
Posted
17 days ago
Undisclosed
- Position Responsibilities:
- - Handle daily accounts payable operations, including invoice processing, payment preparation, and posting of supplier transactions.- Monitor supplier outstanding balances and follow up on payment status and discrepancies.- Perform supplier account reconciliations and resolve invoice or payment discrepancies.- Perform reconciliations and prepare payments for statutory requirement.- Liaise with suppliers and internal departments on invoice, payment, and procurement-related matters.- Assist in financial reporting, audit, and tax matters.- Perform other related ad-hoc duties as assigned.
Posted
17 days ago
Undisclosed
- Position Responsibilities:
- - Handle daily accounts payable operations, including invoice processing, payment preparation, and posting of supplier transactions.- Monitor supplier outstanding balances and follow up on payment status and discrepancies.- Perform supplier account reconciliations and resolve invoice or payment discrepancies.- Perform reconciliations and prepare payments for statutory requirement.- Liaise with suppliers and internal departments on invoice, payment, and procurement-related matters.- Assist in financial reporting, audit, and tax matters.- Perform other related ad-hoc duties as assigned.
Posted
17 days ago
Undisclosed
KL City
- To prepare bank reconciliation on a monthly basis or any requested duration
- Prepare/update monthly ageing report upon completing the bank reconciliation
- Follow up on the unreconciled item in bank reconciliation with the stakeholders such as branch, payment or receipting team or other related internal team ...
Posted
17 days ago
Undisclosed
KL City
- Being supplier- and customer-focused, this role will partner with both to ensure invoices are paid on time.
- Working on the NetSuite OneWorld ERP to ensure timely processing of invoices received from suppliers.
- Validating information captured from invoices ...
Posted
17 days ago
Undisclosed
KL City
- Manage the end-to-end collections process for assigned customer accounts, ensuring timely receipt of payments.
- Where applicable, manage the dunning process for customers in scope, preferably through automated means.
- Monitor overdue accounts and proactively follow up with customers via email or other agreed channels. ...
Posted
17 days ago
Undisclosed
WFH
Singapore
- Shape the future with the world’s leading blockchain ecosystem
- Collaborate with world-class talent in a user-centric global organization with a flat structure
- Tackle unique, fast-paced projects with autonomy in an innovative environment ...
Posted
17 days ago
Undisclosed
WFH
Hong Kong
- Shape the future with the world’s leading blockchain ecosystem
- Collaborate with world-class talent in a user-centric global organization with a flat structure
- Tackle unique, fast-paced projects with autonomy in an innovative environment ...
Posted
17 days ago
Undisclosed
KL City
- Fluent in English (written and spoken).
- Minimum 3 years of customer-facing call center experience handling inbound and outbound calls. Hospitality and sales background is encouraged.
- Experience in credit, risk, collections, or related financial services operations is an advantage ...
Posted
17 days ago
ISS Group Holdings Limited
Undisclosed
- Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
- Must have good knowledge in handling Employee related expenses postings.
- Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
17 days ago
Undisclosed
KL City
- Process vendor invoices and employee expense claims accurately and in a timely manner
- Perform 3-way matching (purchase order, goods receipt, invoice) before processing payments
- Reconcile vendor statements and resolve discrepancies or disputes ...
Posted
17 days ago
Undisclosed
- Renewal Sales Management: Leading subscription and support renewals to drive retention and long-term client value, with exposure to client-facing interactions and sales processes.
- Client Relationship Building: Developing and maintaining strong relationships with clients to understand their needs and deliver tailored solutions, with a focus on collaboration and solution delivery.
- Renewal Sales Experience: Exposure to leading subscription and support renewals, driving retention and long-term client value through effective sales management. ...
Posted
22 days ago
Undisclosed
- Issue invoices, official receipts, and related accounting documents accurately and on time
- Perform debtor reconciliation by verifying customer statements against internal accounts receivable records
- Follow up on outstanding payments and ensure accurate debtor records ...
Posted
22 days ago
Undisclosed
- Must have good knowledge in handling Invoice processing related to Overhead and Cost of sales.
- Must have good knowledge in handling Employee related expenses postings.
- Perform Electronic & manual Bank Payment entries in system and allocating invoices in system. ...
Posted
17 days ago
Undisclosed
KL City
- Monitor and manage AR collections and ensure timely clearance
- Prepare and send weekly statement of accounts to retailers
- Prepare month end closing for wholesales AR ...
Posted
17 days ago
Undisclosed
KL City
- High-Volume Reconciliation{{:}} Perform daily reconciliation of incoming payments from various sources (E-wallets, FPX, touch and go, credit cards, and bank transfers) against invoices
- Commission-to-Debt Reconciliation{{:}} Calculate monthly agent commission entitlements and execute automated offsets to recover outstanding product balances, ensuring all AR aging is cleared before payouts
- Agent Account Auditing{{:}} Monitor individual agent/customers ledgers to identify payment discrepancies, failed transactions, or unauthorized credit requests ...
Posted
17 days ago
Undisclosed
KL City
- Deliver customer billing – Produce monthly billing data according to customer-specific work instructions and schedules
- Create accurate invoices – Generate bills and invoices ensuring customers' accounts, services, and pricing align with contractual agreements
- Process billing data – Load, validate, and process billing inputs using Operational Support Systems with individual processing rules ...
Posted
17 days ago
Undisclosed
KL City
- Provide administrative support to the Wholesale Director and Wholesale Sales Team.
- Assist Account Managers with account updates, order coordination, and internal follow-up.
- Support territory management through accurate documentation and internal communication. ...
Posted
14 days ago
Browse Location:
More Location
Browse Company:
More Companies
Browse "account specialist" Job By:
Browse "account specialist" Job By:
More Industries