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For Companies At a Glance
- Tasks: Manage customer payments, invoicing, and billing activities with precision.
- Company: Join a reputable finance company focused on growth and teamwork.
- Benefits: Attractive salary, career development, and a supportive work environment.
- Why this job: Be a key player in financial operations and enhance your accounting skills.
- Qualifications: Diploma in Accounting or Finance and 3 years of AR experience.
- Other info: Opportunity for professional growth in a dynamic finance team.
The predicted salary is between 36000 - 60000 £ per year.
In charge of recording and allocating incoming customer payments accurately in the accounting system.
Prepare, process, and send invoices to customers in a timely manner.
In charge of managing billing activities, collections, and prepare AR reports according to required deadlines.
In charge of performing reconciliations for customer accounts and bank statements.
Handle GIRO deduction arrangements and reconcile related transactions.
Responsible for processing payment receipts and arranging bank deposits.
Responsible for reviewing payment differences and working with customers to resolve discrepancies or billing issues.
Assist with month-end closing tasks related to Accounts Receivable.
Respond to queries from the cross-functional department.
Requirements
- Min Diploma in Accounting, Finance or related discipline
- Minimum 3 years of working experience in Accounts Receivable
- Experience with ERP systems such as Microsoft Dynamics 365 or Esker is preferred
To submit your application, please apply online at apply@rn-care.com or call +65 6220 0847 for private and confidential discussion. Your interest will be treated with the strictest of confidence. We regret that only shortlisted candidates will be notified or contacted.
RN Care Pte. Ltd.
EA License No: 17C8900
Finance Executive (AR/ Contract) employer: RN CARE PTE. LTD.
Contact Detail:
RN CARE PTE. LTD. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Executive (AR/ Contract)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Finance Executive role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Accounts Receivable processes. Be ready to discuss your experience with invoicing, collections, and reconciliations. We want to see that you can handle the nitty-gritty details!
✨Tip Number 3
Showcase your tech skills! If you've worked with ERP systems like Microsoft Dynamics 365 or Esker, make sure to highlight that in conversations. Employers love candidates who can hit the ground running with their software.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're serious about joining the team. So, get your application in and let's make it happen!
We think you need these skills to ace Finance Executive (AR/ Contract)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable and any relevant ERP systems you've worked with. We want to see how your skills match up with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you're passionate about finance and how your background makes you the perfect fit for our Finance Executive role. Keep it engaging and personal.
Showcase Your Achievements: When detailing your work experience, focus on specific achievements rather than just duties. Did you improve billing processes or reduce discrepancies? We love to see quantifiable results!
Apply Through Our Website: For the best chance of getting noticed, make sure to apply through our website. It helps us keep everything organised and ensures your application gets to the right people quickly!
How to prepare for a job interview at RN CARE PTE. LTD.
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss how you manage customer payments and invoicing. Familiarise yourself with common AR metrics and be prepared to share examples of how you've improved billing processes in your previous roles.
✨Showcase Your ERP Skills
If you have experience with ERP systems like Microsoft Dynamics 365 or Esker, make sure to highlight this during the interview. Be ready to discuss specific tasks you've completed using these systems and how they helped streamline your work in Accounts Receivable.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle discrepancies or billing issues. Think of real-life examples where you've successfully resolved such situations, as this will demonstrate your problem-solving skills and ability to work with customers.
✨Be Ready for Teamwork Discussions
Since the role involves responding to queries from cross-functional departments, be prepared to talk about your experience working collaboratively. Share examples of how you've communicated effectively with other teams to ensure smooth operations in your previous positions.