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Urgent! Receivable Management Professional Job Opening In Singapore, Singapore – Now Hiring beBeeAccounting

Receivable Management Professional



Job description

Accounts Receivable Specialist

We are seeking a highly skilled and experienced Accounts Receivable Specialist to join our Finance department.

The ideal candidate will be responsible for reviewing and approving invoice billing, ensuring they meet internal controls.

  • Verify accuracy and completeness of invoicing documents before processing.

  • Maintain and update customer records in ERP systems.

  • Collaborate with Sales, Operations, and Finance departments for timely invoice issuance.

The successful candidate will have a Bachelor's degree in Accounting & Finance or equivalent experience, with 5-7 years of experience in handling invoice billing, credit control, and receivables tracking.

Proficiency in Microsoft Word and Excel, familiarity with NetSuite (Oracle) and Dynamics 365, and ability to manage high-volume invoicing efficiently are essential skills.

Key qualifications include:

  • Strong analytical and problem-solving skills.

  • Good understanding of Accounts Receivable processes and Singapore GST.

  • Ability to rotate within the department.

This role involves following up on outstanding debts and ensuring timely payment collection, managing and tracking ship stamps and certifications for billing validation, supporting invoicing for project costs and contract-based transactions, and assisting with monthly closing reports related to Accounts Receivable.


Required Skill Profession

Other General



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    Unlock Your Receivable Management Potential: Insight & Career Growth Guide


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