- Singapore Singapore
Working Location
Job Description
Responsibilities
Accounts Receivable and Collection Management: Create customer invoices, monitor outstanding balances, follow up on overdue payments, and generate aging reports. Some roles require direct communication with clients or their families regarding payment follow-ups.
Accounts Payable and Payment Processing: Process vendor invoices, credit memos, and payment requests; perform three-way matching (purchase orders, work orders, and invoices); and maintain payable records for audit purposes.
Reconciliation and Month-End Closing Support: Perform bank and vendor account reconciliations, verify daily collections against bank records, and assist with month-end and year-end closing procedures.
Financial Data Management and Reporting: Maintain accurate financial records, update spreadsheets and supporting documentation, and extract revenue reports for invoicing purposes.
Process Improvement: Participate in implementing process improvements to enhance the efficiency of workflows related to accounts receivable or service contracts.
Pay: $3,000.00 - $5,000.00 per month
Benefits:
Work Location: In person
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