Accounts Receivable Executive

Key Responsibilities Generate and issue customer invoices accurately and on time. Record receipts and ensure proper application of payments to customer accounts. Monitor outstanding receivables and follow up with customers on overdue payments. Prepare monthly AR aging reports and support cash flow forecasting. Reconcile AR sub-ledger with the general ledger on a monthly basis. Handle customer queries, disputes, and credit note requests professionally. Assist with month-end closing activities and audit schedules. Maintain proper filing of invoices, receipts, and supporting documents. Ensure compliance with company policies, accounting standards, and local GST requirements. Requirements Diploma in Accounting, Finance, or related field. 12 years of working experience in Accounts Receivable or general accounting. Proficient in Microsoft Excel and accounting software (e.g., SAP). Good understanding of accounting principles and GST regulations in Singapore. Strong attention to detail, accuracy, and time management. Good communication and interpersonal skills to liaise with internal teams and customers.