Accela Pte Ltd – Accounts Receivable Coordinator

Company
Accela Pte Ltd
accela.asia
Designation
Accounts Receivable Coordinator
Date Listed
29 Sep 2022
Job Type
Entry Level / Junior Executive
Part/Temp
Job Period
Flexible Start - Flexible End
Profession
Accounting / Auditing / Taxation
Industry
Consultancy
Location Name
Singapore
Allowance / Remuneration
$1,200 - 1,500 monthly
Company Profile

Accela is a platform providing businesses of all sizes and industries with professional service support within Southeast Asia. Across the team, each member carries deep and extensive industry expertise in their domain. As a group, we pride ourselves on taking a modern approach to professional services that are both digitally fluent and global. We take the time to understand each client's specific needs and provide a fluid, adaptable and high-touch service that is 100% unique to the Accela experience.

Job Description

Accounts Receivable Coordinator (Part-time)

Accela is looking for an experienced and self-starting Accounts Receivable (AR) Coordinator who can support Accela’s Finance and Administration Coordinator. This role demands a solutions-oriented individual, primarily responsible for managing the AR function of our rapidly growing organisation. Organisational skills, customer support, responsiveness, and a love for lean processes are key success components for this role.

KEY RESPONSIBILITIES

  • Assist with accounts receivable operations, working closely with the internal finance team to establish a sustainable AR function.

  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.

  • Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.

  • Verify discrepancies and resolve clients’ billing issues. 

  • Credit collection, cash application, credit management and account reconciliation.

  • Call customers for payment of overdue invoices.

  • Prepare monthly statements of accounts.

  • Form collaborative relationships with internal and external stakeholders to ensure implementation and adherence to the AR processes.

  • Any other ad hoc matters. 

 KEY REQUIREMENTS

  • Work experience in a firm or in-house operational finance role.

  • Experience with Xero cloud accounting system is a bonus.

  • Ability to work ten to fifteen hours per week.

THE IDEAL CANDIDATE

  • Accountable and adopts a ‘business-owner’ work mentality.

  • Has excellent communication skills and can engage with a diversity of people.

  • Well organised with a meticulous attention to detail.

  • Takes the initiative to problem solve quickly and with minimal disruption.

  • Highly process and solutions-oriented.

WHAT’S IN IT FOR YOU

  • Fun and collaborative company culture, with monthly social activities and quarterly volunteer opportunities outside the office.

  • Flexible working arrangement. 

  • Opportunity to work with a variety of people in a diverse business environment. 

This position is already closed and no longer available.  You may like to view the other latest internships here.

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