jobs in CHRIS HUNTER PTE. LTD.

CHRIS HUNTER PTE. LTD. Hiring! Full Time AR Accountant in Central Region (Singapore), Earn up to SGD 4,000 - Ricebowl

AR Accountant

CHRIS HUNTER PTE. LTD.

SGD4,000 - SGD4,000 Per Month

Central Region (Singapore)

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Working Location

  • 8 EU TONG SEN STREET Central Region (Singapore) Singapore

Job Description

Responsibilities

Job Location : Loyang (Near Pasir Ris)
Industry : Aerospace /Aviation

Responsibilities

Manage the full spectrum of Accounts Receivable (AR) and credit management functions, including but not limited to:

  • Prepare and issue monthly statements of accounts and payment reminder letters to customers.
  • Follow up promptly with customers on outstanding invoices and collaborate with relevant internal parties to resolve payment issues, ensuring timely collection.
  • Coordinate and facilitate monthly internal review meetings to address invoice discrepancies and disputes, ensuring appropriate action plans are implemented.
  • Build and maintain strong working relationships with customers and internal stakeholders to support effective collection and issue resolution.
  • Ensure customer receipts are accurately and promptly applied to the appropriate accounts.
  • Prepare and submit reports to the Group within the required timelines.
  • Manage credit reviews, including payment terms and credit limits, to minimize credit risk and enhance operational efficiency.

Support the Financial Controller in strengthening internal controls by:

  • Assisting in the implementation and monitoring of internal control processes to ensure compliance with corporate policies and local regulatory requirements.
  • Coordinating and managing assigned areas of the annual internal control audit exercise.

Additional responsibilities include:

  • Ensure timely completion of assigned month-end closing activities.
  • Manage GST compliance, including accurate preparation and timely submission of GST returns.
  • Perform any other ad hoc duties or projects as assigned.

Requirements

  • Minimum Diploma qualification with at least 5 years of relevant working experience in Accounts Receivable and credit management.
  • Proficient in Microsoft Office applications, particularly Microsoft Excel.
  • Strong analytical and problem-solving skills with a proactive and self-motivated approach.
  • Excellent communication and interpersonal skills, with the ability to work effectively across all levels.
  • Independent, detail-oriented, well-organized, and able to manage multiple priorities while meeting tight deadlines.
  • Positive attitude with a strong willingness to learn, adapt, and embrace new challenges.
  • Results-oriented, proactive, and committed to delivering high-quality work.

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