Job Description
Job Description Industry/ Organization Type: Marine/ Oil & Gas Position Title: Accounts Executive (AR) Working Location: Loyang (Transport provided) Working Hours: Monday to Friday, 9am – 6pm Salary Package: Basic + Variable Bonus (Twice yearly) Duration: Permanent Key Responsibilities Process invoices and billing daily, following company procedures and internal controls. Respond to customer invoicing questions and follow up to resolve issues promptly. Check that all invoicing documents are complete, accurate, and properly supported before sending for review/approval. Maintain accurate customer, billing, and collection records in the ERP system. Work closely with Sales, Operations, and Finance to ensure invoices are issued on time. Support collections by following up on overdue accounts, preparing statements of account (SOA), and sending reminders. Track and maintain ship stamps/sub-certifications needed for billing validation, based on required checklists and timelines. Assist with project-based and contract-based invoicing under supervision. Support month-end closing by preparing Accounts Receivable reports and related information. Help ensure compliance with Singapore GST requirements for AR transactions, and escalate any concerns or exceptions. Handle other AR-related tasks as assigned by the supervisor. APPLY NOW!!! Bachelor’s degree in Accounting or Finance 2–4 years of hands-on AR experience, including credit control and receivables tracking, preferably in the Maritime or Engineering industry. Proficient in Microsoft Office (especially Excel and Word). Maritime industry experience is strongly preferred. Familiarity with NetSuite (Oracle) and/or Dynamics 365 is an advantage. Strong understanding of Accounts Receivable processes and Singapore GST requirements. Able to manage high-volume invoicing efficiently and accurately. Kindly apply through ANY of the following methods: Submit your application by clicking the APPLY button; Email your resume to Job@anradus.c
