Junior Account Receivable Executive - Geylang
FLINTEX CONSULTING PTE. LTD. Geylang Permanent
Job Summary:
The position is in managing invoicing, accounts receivable, and order-to-cash processes. The role involves working closely with sales and logistics teams to ensure accurate billing and smooth order fulfilment, particularly for e-commerce platforms like Shopee and Lazada.
Key Responsibilities:
- Billing & Invoicing
- Prepare and issue invoices accurately and timely using the company’s ERP system.
- Convert sales orders from online platforms (e.g., Shopee, Lazada) into invoices.
- Assist in verifying pricing, discounts, and payment terms before invoicing.
- Accounts Receivable (AR) Support
- Help update and maintain accounts receivable records.
- Assist in preparing Statement of Accounts (SOA) for customers when required.
- Follow up on overdue payments and reconcile discrepancies under supervision.
- Order Fulfillment Coordination
- Act as a liaison between Sales, Logistics, and Finance teams to ensure smooth order processing.
- Verify order details before invoicing to prevent billing errors.
- Documentation & Reporting
- Maintain organized records of invoices, receipts, and billing adjustments.
- Assist in month-end closing activities related to AR and billing.
Min Requirements:
- Diploma in Accounting, Finance, or related field (Entry levels welcome).
- Basic understanding of accounting principles (AR, invoicing, reconciliation).
- Familiarity with ERP systems (experience with any accounting software is a plus).
- Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Tables).
- Meticulous, organized, and able to meet deadlines.
- Prior experience with e-commerce platforms is advantageous but not required.
Working hours:
Mon to Fri 8.30am - 6pm
Changi Cove HotelChangi, 14 km from Geylang
individual with attention to detail, advanced proficiency in Microsoft Excel, and preferably some experience for accounts receivable processes.
Job Responsibilities:
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Job Summary:
The position is in managing invoicing, accounts receivable, and order-to-cash processes. The role involves working closely with sales and logistics teams to ensure accurate billing and smooth order fulfilment, particularly...
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