Accountant (AR, Credit Collection) #EEF

Roles & ResponsibilitiesManagement of revenues and transactionsManage the overall Billing and collection process, from invoicing of termly fees / school activities / any other revenues to drawing up reminders timeline and organising effective follow up procedures, ensuring strong billing collection record and timely payments. Propose instalment plans and...

Roles & ResponsibilitiesCredit Control Exceutive(AP, AR, Collection & Follow up)Location: Redhill Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH) Salary: S$ 3,200 - 4,500RequirementMin Diploma in relevant studies With 3 to 5 years' experience in related industryJob duties:Handle AP, AR and Collection & follow up of overdue account. Oversees...

Roles & ResponsibilitiesCredit Control Exceutive(AP, AR, Collection & Follow up) Location: Redhill Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH) Salary: S$ 3,200 - 4,500Requirement Min Diploma in relevant studies With 3 to 5 years’ experience in related industryJob duties: Handle AP, AR and Collection & follow up of overdue account. ...

Job ResponsibilitiesThe successful candidate will be responsible for managing the entire accounts receivable cycle, from generating invoices to tracking outstanding payments as an Accounts Receivable Specialist at Accountstaff (EA).Your key responsibilities will include:Generating accurate and timely invoices, delivery orders, credit/debit notes, and...

Roles & ResponsibilitiesCredit Control Executive / Up to $3,000 + Variable Bonus + AWSBenefits:Up till $3,000 basic + variable bonus + AWS 14 days annual leave per year Medical insurance coverage 5.5 days working week (44 hours workweek - Alternate Saturday) Mon to Fri: 8.30am to 5.45pm Sat: 8.30am to 12.30pmJob Description:This is a full time role for...

Private Advertiser is seeking a Credit and Collections Expert to join our team. As a specialist in debt recovery and management, you will be responsible for ensuring timely payments from customers.The role involves accurately processing receipts, monitoring account activity, and administering internal credit policies. You will work closely with internal and...

About the Job:We are seeking a highly skilled AR Accountant to join our team. As an AR Accountant, you will be responsible for performing a range of tasks related to accounts receivable, including debt collection, invoicing, and reconciliation. You will also be required to provide excellent customer service and communicate effectively with...

Responsibilities: Handle invoice billing review and approval and ensure compliance with internal controls. Attend to customer’s invoicing inquiries, ensuring timely responses and resolution. Ensure all invoicing documents are accurate, complete, and properly approved before processing. Maintain and update customer records in ERP systems. Work closely with...

Role Overview:The Credit Control Associate will be responsible for managing our company's credit control function, including collections of outstanding debts from corporate customers. This role requires a strong understanding of debt collections, accounts receivable management, and customer service principles.Key Responsibilities:Collections of outstanding...

Industry: Steel Wire Rope Manufacturers Position: Credit Controller Office Location: Redhill / Queenstown, Singapore Working Days: Mon – Fri 8am – 5pm OT Only If With Urgent Project Salary Up to $4,500 + Bonus Requirements Min Diploma in relevant studies With 3 to 5 years of credit controller experience in related manufacturing industry Job Duties:...

Roles & ResponsibilitiesCredit Control Executive | Up to $4.5k | AR & AP | Redhill Location: Redhill Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH) Salary: $3200 - $4500Requirement Min Diploma in relevant studies With 3 to 5 years’ experience in related industryJob duties: Handle AP, AR and Collection & follow up of overdue account. ...

Roles & ResponsibilitiesJob DescriptionHandle Account Payable, Account Receivable and report to Directors on AR listing Answer customer phone call & reply client email Prepare invoices / debit note and credit note Bank reconciliation Prepare Giro & cheque payments Follow up closely with outstanding collections Check daily bank statement Issue debit...

Roles & ResponsibilitiesLocation: Redhill Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH) Salary: $3200 - $4500RequirementMin Diploma in relevant studies With 3 to 5 years' experience in related industryResponsibilities:Handle AP, AR and Collection & follow up of overdue account. Oversees the accounts activities of overall accounting...

Job Summary:We are seeking a highly motivated and detail-oriented Accounts Receivable Collections Professional to join our team. The ideal candidate will have a strong understanding of debt collections, accounts receivable management, and customer service principles.Key Responsibilities:Collect outstanding debts from corporate customers through email...

Roles & ResponsibilitiesDuties and responsibilities•Check, tally AR daily Collection on bank statement, cash book.•Prepare Monthly AR Aging Report and generate Customer Statement of Accounts.•Monitor customer activities through our Fleetnetic system. •Follow up closely for customer aging with sales team.•Check coding and post invoices from...

Roles & ResponsibilitiesSalary: up to $4700Working Days & Hours: Mon-Fri Office HoursLocation: Bukit BatokJob Description:Management of revenues and transactions Manage the overall Billing and collection process, from invoicing of termly fees / school activities / any other revenues to drawing up reminders timeline and organising effective...

Key ResponsibilitiesProcess accurate and timely billing to internal and external customers.Credit Notes processing.Bill Late Payment Interest.Issue Tax Deductible Receipts and account for donations-related matters.Cancellation of invoices and receipts, and subsequent follow-ups.Perform bank clearing and reconciliation.Update journals, adjustments, and other...

We are seeking a highly skilled Operations and Collections Manager to join our team at PINNACLE CREDIT SERVICES PTE LTD. The successful candidate will be responsible for managing the entire collection process, from initial contact to resolution.The ideal candidate will have excellent communication skills, both written and verbal, and be able to work well...

We are seeking a highly motivated and results-driven Manager of Collection Operations to join our team at PINNACLE CREDIT SERVICES PTE LTD. The successful candidate will be responsible for leading the collection operations function, driving business growth through efficient and effective processes.The ideal candidate will have a strong background in...

About the Role:This role involves managing incoming receipts across all sales channels, ensuring accurate records of cash receipts, and monitoring outstanding customer accounts to follow up on overdue receivables.The ideal candidate should be a strong team player, meticulous in their work, and communicative in their approach.Required Skills and...