Perm Accounts Receivable Assistant-Sundry Billing

Roles & ResponsibilitiesThe incumbent shall be part of the Finance Shared Services (FSS), Sundry Billing team. The person shall be responsible for the following:Perform customers debt collections, including sending email reminders. Prepare fee collection report. Compute commission charges for Credit Card & PayLah payment. Perform bank charges posting and...

Job Summary We are seeking an experienced Accounts Receivable professional to join our team. The ideal candidate will have a strong background in debt collections, accounts receivable management, and customer service. Key Responsibilities: Perform corporate customers debt collections, including sending email reminders and following up on overdue payments....

Performcorporate customers debt collections, including sending emailreminders Monitor Accounts Receivable (AR) ageing andfollow up actively to reduce AR days Liaise withcustomers/institutions on billingmatters/disputes Monthly prepare AR ageingreport Follow up on unidentified payments fromcustomers Preform AR balance confirmation forcorporate...

Roles & Responsibilities Perform corporate customers debt collections, including sending email reminders Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days Liaise with customers/institutions on billing matters/disputes Monthly prepare AR ageing report Follow up on unidentified payments from customers Preform AR balance...

Roles & ResponsibilitiesAccounts Receivable Officer (Pioneer MRT) - Perm RoleBasic: $2,500- $2,800 Location: Pioneer AreaJob Responsibilities:Accounts Receivable functions:Accurate and timely recording of AR invoices Liaison with Operation teams on billing matters Monitor debtor ageing balances, contact/follow up with customers, and collaborate with Sales...

Roles & ResponsibilitiesThe Incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:Job Responsibilities:Create and update of customer codes in S/4 Hana (SAP) in a timely and accurate manner. Process monthly billing by the due date. Correspond with requestors via email and calls relating to Customer Master...

Roles & ResponsibilitiesResponsibilities:Handle accounts payable and receivable Handle bank reconciliation Handle collateral management using CloudMargin system Handle financial reporting and regulatory reporting Any other ad hoc dutiesRequirements:Min Diploma in Accounting Other professional qualifications will be an added advantage Min 1 to 2 years...

Roles & ResponsibilitiesLocation - Toh guan road - west regionJob DescriptionOperational role responsible for supporting billing team in day-to-day operations. The incumbent may seek appropriate level of guidance and advice to ensure delivery of quality outcomes.Key Responsibilities:Invoicing and Billing:Generate and send accurate invoices to customers or...

Roles & ResponsibilitiesResponsibilities:· Handle AP matters like payment and invoice processing· Handle AR matters like cash and cheques collection processing· Prepare sundry billings· Handle petty cash payments· Administer staff reimbursement· Data entry· Assist in debtors control· Assist in preparing reports e.g. GST, debtors aging etc· General...

Roles & ResponsibilitiesJob SpecificationsProcess accounts and incoming payments in compliance with financial policies and procedures Verifying, classifying, posting and recording accounts receivables' data Generate reports detailing accounts receivable status Perform cash collection & cash count Update/offset receipts from customers Prepare bank...

Roles & ResponsibilitiesPosition: Account Cum Admin Assistant Working hour : 9am to 6.30pm ( Mon - Fri ) Salary : $2600-2800 Address : Kaki Bukit Interested applicants can also send your resume to WA: +65 8827 8712 (Ms Lynne) and allow our Consultant to match you with our Clients. No Charges will be incurred by Candidates for any service rendered.TAN LEE...

Roles & ResponsibilitiesWorking hour : 9am to 6.30pm ( Mon - Fri ) Salary : $2600-2800 Address : Kaki BukitResponsibilities:Handle AP matters like payment and invoice processing Handle AR matters like cash and cheques collection processing Prepare sundry billings Handle petty cash payments Administer staff reimbursement Data entry Assist in debtors...

Roles & ResponsibilitiesAccount Cum Admin AssistantWorking hour : 9am to 6.30pm ( Mon - Fri ) Salary : $2600-2800 Address : Kaki BukitResponsibilities:Handle AP matters like payment and invoice processing Handle AR matters like cash and cheques collection processing Prepare sundry billings Handle petty cash payments Administer staff reimbursement Data...

Roles & ResponsibilitiesAccounts Receivable:Allocate daily incoming payments accurately. Address customer billing inquiries and resolve discrepancies. Complete month-end closing tasks related to accounts receivable. Generate and issue tax invoices.Credit Control:Prepare and send monthly statements of accounts to customers. Follow up on overdue accounts,...

Roles & Responsibilities Working hour : 9am to 6.30pm ( Mon - Fri ) Salary : $2600-2800 Address : Kaki BukitResponsibilities: Handle AP matters like payment and invoice processing Handle AR matters like cash and cheques collection processing Prepare sundry billings Handle petty cash payments Administer staff reimbursement Data entry Assist in...

Roles & ResponsibilitiesResponsibilities:Accounts ReceivableGenerate invoices, delivery orders, credit/debit notes, and statements of accounts Follow up on outstanding AR invoices Track project maintenance and billing milestones Update receipts and maintain AR files Prepare AR aging reports and escalate collection issues Communicate with stakeholders on...

Roles & ResponsibilitiesAccount Cum Admin Assistant Working hour : 9am to 6.30pm ( Mon - Fri ) Salary : $2600-2800 Address : Kaki BukitResponsibilities: Handle AP matters like payment and invoice processing Handle AR matters like cash and cheques collection processing Prepare sundry billings Handle petty cash payments Administer staff reimbursement ...

Roles & ResponsibilitiesThe incumbent shall be part of the Finance Shared Services (FSS), Collections team, responsible for the following:Job Responsibilities:Proactively follow up with insurance companies and patients on outstanding bills, ensuring timely payment. Investigate and resolve disputes relating to bills and payments, coordinating with relevant...

Roles & ResponsibilitiesAdministrative Accounts AssistantJob Description & RequirementsWhat you will be doing on a daily basisCustomer Billing Email Correspondence Data entry Accounts entryJob requirementsstrong communication skills able to write and converse in English Able to use QuickBooks accounting system Must have accounting back ground /...

Roles & ResponsibilitiesLocation - Toh guan road - west regionJob DescriptionOperational role responsible for supporting billing team in day-to-day operations. The incumbent may seek appropriate level of guidance and advice to ensure delivery of quality outcomes.Key Responsibilities:Invoicing and Billing: Generate and send accurate invoices to customers or...