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. 5 years of relevant experience in AR, preferable in construction/project related industries. 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