Accounts Executive AR - Construction, Jurong East

Key Responsibilities:

• Handle full spectrum of Account Receivables which includes.
• Review and update accounts receivable collection status to ensure timely follow-ups and accurate reporting.
• Analyse contract documents and compute unbilled AR to ensure accurate revenue recognition and billing.
• Responsible for timely and accurate transactions with intercompany.
• Monitor, manage, and report daily cash balances to support liquidity planning for decision-making.
• Coordinate with internal departments and clients to resolve billing and collection issues.
• Prepare periodic AR aging reports and support month-end closing processes.
• Assist in the development and improvement of AR and cash management processes.
• Other adhoc matters assign by Accounts Managers.

Qualifications:

• Diploma in Accounting, Finance, or a related field.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in Microsoft Excel and familiarity with accounting software.
• Excellent attention to detail and problem-solving skills.
• Effective communication and organisational skills.

Patricia Poh | CEI No: R1988708 |

Grace HR Solutions | EA Licence No: 22C1305 |

UEN: 53456396A