With over 1,200 restaurants worldwide, Gyu-Kaku, a new style of Yakiniku restaurant provides high-quality services and low-price Yakiniku to a wide range of customers. Our philosophy “Kando Sozo” ensures and expose you to our customers’ happy faces, thus we are looking for Part Time Accounts Receivable to join in our family today.
With over 1,200 restaurants worldwide, Gyu-Kaku, a new style of Yakiniku restaurant provides high-quality services and low-price Yakiniku to a wide range of customers. Our philosophy “Kando Sozo” ensures and expose you to our customers’ happy faces, thus we are looking for Part Time Accounts Receivable to join in our family today.
With over 1,200 restaurants worldwide, Gyu-Kaku, a new style of Yakiniku restaurant provides high-quality services and low-price Yakiniku to a wide range of customers. Our philosophy “Kando Sozo” ensures and expose you to our customers’ happy faces, thus we are looking for Part Time Accounts Receivable to join in our family today.
We are a logistics services company that provides shipping solutions from China to Malaysia. Our services include sea and air shipping LCL, a money transfer solution, and a full container service for sea shipment. We also provide educational articles to help customers choose the best shipping method, and consult with them on import licenses and optimizing product HS codes.
Job Description:
We are looking for a highly motivated and detail-oriented individual to join our account department team as an intern. The successful candidate will have the opportunity to learn and develop valuable skills in accounting, financial analysis, and business operations.
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We are Singapore's premier wine, spirits, and beer supplier, prioritizing clients, and employees. Our commitment to integrity, enjoyment, and teamwork drives us to excel. With a reputation for exceptional service, a diverse product range, and adaptability, we're dedicated to becoming the industry's top employer.
Reporting to the Director of Finance, the incumbent has to handle and monitor all matters relating to customer credit and timely collection of outstanding debts as well as timely issuing of invoices.
Reporting to the Director of Finance, the incumbent has to handle and monitor all matters relating to customer credit and timely collection of outstanding debts as well as timely issuing of invoices.
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The Finance Executive (Accounts Receivable) will be responsible for managing the company's accounts receivable processes, ensuring timely collection of payments, and maintaining accurate records of all transactions. This role will involve analyzing financial data, resolving customer billing issues, and collaborating with internal teams to optimize cash flow and minimize bad debt. Strong attention to detail, excellent communication skills, and proficiency in financial software are essential for success in this position.
Perform reconciliation of invoices and receipts
Assist in the preparation of manual invoices and receipts.
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Position : Accounts Receivable Assistant (Accounting/ AR) - Bedok Location : Bedok Working hours : 5 days a week; Mondays- Fridays: 8.30am-5.30pm Salary (commensurate with experience) : Up to $4000 + 14 days Annual leave + Duration : Perm Industry :Integrated Floriculture Firm Main Responsibilities: Manage all aspects of the accounts receivable cycle, from invoice issuance to customer collections. Analyse customer accounts, identify potential collection issues, and proactively implement corrective actions to minimize delinquencies.
Investigate and resolve overdue accounts using effective collection strategies to maximize recoveries. Prepare and issue accurate invoices, customer statements, and credit memos in a timely manner. Maintain meticulous and up-to-date accounts receivable records, ensuring data accuracy and integrity.
Reconcile bank statements and investigate and resolve any discrepancies. Communicate professionally with customers via phone, email, and in writing to collect outstanding balances while maintaining positive relationships. Ensure adherence to company credit policies and procedures, including Singaporean accounting standards (Singapore Financial Reporting Standards - SFRS(I)).
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