Accounts Receivable Resolution Expert, Customer

The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

Duration: 1 yearWorking Hours: Monday - Friday 8.30am - 5.30pmSalary Range: Up to $3000 per monthLocation: Ubi Calculating, recording, inputting or processing financial data Preparing customer invoices based on accounting procedures Researching and investigating discrepancies in invoices to determine the accuracy of charges Matching payments to invoice...

Job Description:Overall FunctionThe Accounts Receivable Accountant will be responsible for interfacing directly with the company's customers to ensure timely collection of over account balances. This individual will analyze and reconcile customer receivable balances.Key Responsibilities Monitor AR aging report and follow up with a collection for nonpayments,...

Work Mode:OnsiteResponsibilities:Tencent is a world-leading internet and technology company that develops innovative products and services to improve the quality of life of people around the world. Founded in 1998 with its headquarters in Shenzhen China, our guiding principle is to use technology for good.We are not only a major video game publisher in the...

Roles & ResponsibilitiesWell Established Company Basic $2800 - $3800 + AWS + Variable Bonus Excellent Welfare and Benefits + Career progression Working location: Bishan Working days: Tuesday to Saturday Working hours: 9.00am to 6.30pmJob Responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures Perform day...

Responsibilities include: Set invoices up for payment/receipts Enter and upload invoices into system Review and verify invoices and check requests Track payments and process SOA reports Prepare and process electronic transfers and payments Post transactions to journals, ledgers and other records Reconcile accounts receivable transactions Monitor accounts to...

(WEST REGION) - Toh Guan Road:Invoice Management: Generate and distribute invoices.- Payment Tracking: Monitor and record incoming payments.- Customer Account Maintenance: Update and manage customer accounts.- Aging Reports: Prepare and review aging reports.- Collections: Contact customers for overdue payments.- Reconciliation: Reconcile accounts receivable...

About the JobAre you ready to take on a challenging role in the finance department of a dynamic company?Roles & ResponsibilitiesManage full-scale Accounts Receivables tasksCreate invoices for customer billing purposesOversee debtor collections efficientlyPrepare detailed statements of accountsSupport various administrative tasks as neededRequirementsMinimum...

Job Description & Requirements:Reporting to the Finance Manager, the AR Executive is responsible for Credit Management and Revenue Recognition process, working closely with the Billing team and Credit Control team.Responsibilities: Handle full spectrum of Accounts Receivable functions Responsible for timely issuance of credit notes for stock returns,...

About Us:Incorporated in the year of 1984, our company specialises in towing heavy duty commercial vehicles such as buses, trucks and prime movers. We are also the preferred towing partner for many mobile cranes and concrete pump companies in towing their equipment & vehicles around numerous construction sites as well as their vehicle repair workshops in...

Job description:Responsibilities Handle full spectrum Accounts Receivables Generate invoices for billing to customers In charge of debtor collections Prepare statement of accounts Assist with other administrative or adhoc matters when requestedRequirements: Required skill(s): MS Office, Sage 300 (ACCPAC) or other relevant accounting knowledge. At least 3...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Wilhelmsen Ships Service (WSS) is looking for a Resolution AdvisorWe are looking for a Resolution Advisor who is passionate about customer service and problem solving. The Resolution Advisor will be tasked to meet present...

_Responsibilities_ Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments...

Roles & Responsibilities Accounts Receivable Functions Provide daily update of incoming funds received from customers to Customer Service personnel Updating incoming funds in Customer's Ledger Liaise and follow up closely with Customer Service personnel on unknown incoming funds Arrange for incoming cheques to be deposited to HSBC bankQualifications: 3+...

To retrieve unbilled items from current softwares, verify charges (if required with the respective departments) and generate invoices per allocated customer accounts.Send invoices to customers with correct supporting documentsSend monthly Statement of Accounts (SOA) to customersTo communicate and liaise with customers in scenarios where there are outstanding...

Invoicing and Billing:Generate and issue invoices to clients/customers accurately and in a timely manner.- Reconciliation:Reconcile accounts receivable on a regular basis, resolving discrepancies and ensuring accuracy in financial records.- Customer Communication:Maintain professional and positive relationships with clients/customers, addressing any billing...

You will perform proactive complaints trend analyses for presentations to management and for effective complaints management, and to translate complaints into learnings and areas for improvements to be shared with the respective teams or departments.Job Description: Manage, understand and resolve complaints that come in through various touchpoints and...

Roles & ResponsibilitiesWell established Company Basic $2500 - $ AWS + Variable Bonus Excellent Welfare and Benefits + Career progression Working location: Bishan (Walking distance from MRT) Working days: Tuesday - Saturday Working hours: 9.00am - 6.30pmJob ScopeManage the end-to-end accounts receivable process, including invoicing, collections, posting of...

**Job Responsibilities: - Act as the finance point of contact for assigned outlets/units, handling billing reconciliation, invoices, and other transactions. Provide guidance to units on financerelated requirements as needed. Verify daily POS sales, reconcile cash receipts and bank deposits. Post incoming receipts in the SAP system and clear customer card...

Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok and Helo as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content.Why Join UsCreation is...