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Job description
. Manage Accounts Receivable, including billing, collections, and process improvements.
. Issue invoices for marine services, shipyard projects, and client accounts as per contracts.
. Maintain accurate AR ledgers and reconcile with the General Ledger.
. Follow up on outstanding payments, resolve discrepancies, and escalate overdue cases.
. Coordinate with internal teams to validate billing milestones and documentation.
. Prepare AR reports, ageing analysis, and cash flow forecasts.
. Provide AR records for audits and ensure compliance with SFRS and company policies
Requirements:
. Diploma or Degree in Accounting, Finance, or related field.
. Proven experience in accounts receivable, billing, or finance administration in Marine industries.
. Familiarity with accounting software (e.g., SAP, QuickBooks, Xero) is preferred.
. Strong attention to detail and accuracy.
. Good communication and interpersonal skills.
. Ability to work independently and manage time effectively.
. Knowledge of Singapore accounting regulations is an advantage.
Date Posted: 25/09/2025
Job ID: 127064589