AR Specialist
# AR Specialist **HUA HNG TRADING CO PTE. LTD.** · Jurong Island · `On-site` 🕒 **Статус:** *Опубликовано: 3 дня назад* · *Источник: Indeed* --- ### About the Role Job Description: We are looking for a detailed-oriented and dedicated (AR) Specialist to join our accounts team. In this role, you will be primarily responsible for managing accounts receivable functions, however you will also serve as a backup for the Accounts Payable (AP) when needed. The ideal candidate will be well-versed in accounts receivable processes and able to step in and support AP activities in a collaborative and dynamic environment. Key Responsibilities: Accounts Receivable (AR) Oversee AR Process from invoicing to payment collection Manage the daily activities for accounts receivable process, including ensuring invoices are issued correctly and promptly, payments are collected on time, and accounts are reconciled regularly. Invoice / Credit Note / Statement of Account(SOA) Creation and Management Generate and send customer invoices / credit notes / SOA in a timely and accurate manner. Payment Application Apply customer payments (cheques, bank transfers, charge / credit card payment) accurately to the correct invoices in the system. Ensure proper handling of partial payments, overpayments and issuance of Credit Note(s) for adjustments as needed. Collections Monitor aging accounts, follow-up on overdue payments, and work closely with customers / sales team to resolve any billing issues. Communication Communicate with customers to address and resolve any billing inquiries, payment discrepancies while maintaining good customer relationships. Credit Management Review customer worthiness, establish credit limits, and managing credit risk to reduce and ensure financial stability. Reconciliation and Closing Assists in month-end close processes, ensuring that balances related to account receivables are accurately recorded in the financial statements. Reporting and Analysis Maintain accurate records of receivables and generate regular reports on aged accounts and outstanding invoices, updates on collections, and overdue accounts. Identifying trends and or issues and provide actionable insights to management. Collaboration Work closely with internal departments, such as Admin, Customer Service and or Sales team to resolve billing disputes and ensure accurate records. Compliance and Control Maintain proper documentation for all receivables transactions for audit and compliance purposes. Ensure all process comply with accounting policies, procedures and industry regulations. Process Improvement Identify opportunities for streamlining the accounts receivable process to improve efficiency and reduce delays in payment collection. Implement best practices for managing overdue accounts and improving cash flow. Reconciliation and Closing Assists in month-end close processes, ensuring that balances related to account receivables are accurately recorded in the financial statements. Accounts Payable (AP) (Backup Responsibilities) Invoice Processing Verify and process vendor invoices and staff reimbursement for accuracy, ensuring they are recorded in the accounting system. Payment Processing Assist with the preparation of payments to vendors and suppliers, ensuring compliance with payment terms. Vendor Communication Serve as a point in contact for vendors to resolve invoices discrepancies and maintain good relationships. Month-End Assistance Assist with AP in closing processes, ensuring all invoices are processed and payments and completed in a timely manner. General AP Support Provide backup for day-to-day AP functions when the primary AP is unavailable. Other Duties as Assigned Assists with financial audits as needed. Assists with special projects, reporting, or administrative duties as required by the accounting department Ad-hoc Tasks Assist with ad-hoc tasks related to finance and accounting, as needed, to support the team and business needs Requirements: Minimum Diploma in Accountancy or any relevant qualifications Minimum 3 years of working experience in accounting/bookkeeping Competent in Microsoft Office Meticulous in work Positive attitude and willing to learn Detail and deadline-oriented Working Day & Timing: 5 days work week Mon - Thurs: 8am - 65pm, Fri: 8am – 5pm Hua Hng Trading Company was established in 1981. Having been in this industry for close to 40 years, we are well-established as a key industry member in Singapore. In 1991, the management of Hua Hng Trading Company (HH) took over the management of World Farm Company Private Limited (WF). Both companies were awarded the ISO 9001 certification in 2004, which we maintain through consistent upgrading of our procedures and continuous improvement in our customer services. As of 2009, Hua Hng Trading Company changed its name to be known as Hua Hng Trading Company Private Limited. In 2012, we became an accredited company recognized by the National Parks Board’s Nursery Accreditation Scheme. We are mainly a plants nursery and wholesale supplier —we deal with plants propagation, import / export and sale of plants & landscaping materials, and provision of key services such as landscaping, and plants rental & display. Our products and services are sourced from countries worldwide. In recent years, we have pivoted to target a more retail-centric market, and as a result of our strong technical knowledge and excellent customer service, we have grown from strength to strength in this segment. With our recent growth in the retail market and the support of this new customer base, we are looking to grow our retail brand and team to better support even more retail customers moving on.
Наблюдалась 2026-09-17, впервые 2026-09-14, источник — Indeed.