Senior / Executive, Ar Collection (1 Year Contract)

Prominent leader in technology sector Good collaborative teambased environmentAbout Our Client:Our client has a strong reputation in the technology sector with a brand establishment of over 20 years. They're highly regarded for their dedication to innovation and have consistently maintained strong financial stability over the years. Due to expansion, we are...

Roles & ResponsibilitiesResponsibilities: Manage billing and collections processes to ensure timely payments. Establish proactive collection activities and internal controls. Evaluate credit risk and assess client credit histories. Handle overdue payments through various methods such as phone calls, emails, and visits. Collaborate with other teams to...

Main Duties and ResponsibilitiesAccount Receivable Follow up with the Students / Companies Liaise with the Business Units for the student status, class attendance etc Update AR Tracker sheets on the follow up actions Escalate to BU/ Finance for any extensions of payments Prepare weekly AR outstanding and collection report Forward to BU for necessary actions...

Accounts Exp:- 1 Year Contract (Might be Renewed or Converted to Perm):Job Scope: Handle Accounts Receivable (AR) & Accounts Payable (AP) Function Registry of supplier invoice, process payment & recording payment in accounting software Updating customers receipt in accounting software Assist in daily accounting data entries and month end closing Assist in...

The contract Accountant is responsible for regional fullset of accounts, AR, AP, Inventory, GL accounting, balance sheet schedules and intercompany transactions. Provide support to Regional Finance Manager in audit, corporate tax and company secretarial matters of the organization. The incumbent will report to Regional Finance Manager on the accounting and...

Family Group: AdministrationThe Executive Assistant ensures healthy patient receivable ratio through prompt collections and mínimal bad debts.MAJOR DUTIES AND RESPONSIBILITIES(A) SPECIFICAccounts Receivables (AR)Generate AR Aging report (SAP AR module) and ensure monthly balance ties with General Ledger (SAP GL module). Follow up with system vendor for any...

Culina is a leading purveyor of specialist epicurean foods and wines, a choice distributor to hotels, restaurants, and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store SuperNature & Glow Cafe, a flower store Grandiflora in Dempsey as well as a chain of Culina butcheries in Major Supermarkets Island wide.The Role of an...

Culina is a leading purveyor of specialist epicurean foods and wines, a choice distributor to hotels, restaurants, and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store SuperNature & Glow Cafe, a flower store Grandiflora in Dempsey as well as a chain of Culina butcheries in Major Supermarkets Island wide.The Role of an...

The role involves leading the O2C collections function for the APAC regions, managing a team of 5 collectors, and ensuring effective credit control activities. Responsibilities include resolving client issues, monitoring debtors' ledgers, and maintaining compliance with group policies. Reporting into the O2C Collections Manager for the APAC region. Client...

Roles & ResponsibilitiesCulina is a leading purveyor of specialist epicurean foods and wines, a choice distributor to hotels, restaurants, and cafes in Singapore. Culina runs a Bistro and Gourmet boutique, an Organic retail store SuperNature & Glow Cafe, a flower store Grandiflora in Dempsey as well as a chain of Culina butcheries in Major Supermarkets...

This role is responsible for credit collections function in China & Japan regions, including liaising with consultants, following financial controls, and resolving client issues, with a focus on service excellence and proactive debt management.Client DetailsThis role works with a recruitment agency specializing in finding talent for various industries and...

This role is responsible for credit collections function in China & Japan regions, including liaising with consultants, following financial controls, and resolving client issues, with a focus on service excellence and proactive debt management.Client DetailsThis role works with a recruitment agency specializing in finding talent for various industries and...

About Our ClientOur Client is a leading food and beverage group in Malaysia and the Asia Pacific. The company manufactures and markets a wide range of beverages under the reputed brand name and also owns and operates restaurant chains, serving varied culinary delights.Roles & Responsibilities: Track and monitor delivery status Check TMS Daily for...

Roles & Responsibilities5.5 days work week alternate Saturday offAs an Accounts Assistant (Accounts Receivable), your primary role is to manage the Home's receivables and ensure timely and accurate processing of incoming payments. You will collaborate with internal teams and external clients to facilitate smooth financial transactions, maintain updated...

Looking for an AR SpecialistA leading tech MNCThe Opportunity Adecco is partnering our client, one of the world's largest tech organizations We are looking for an AR Specialist The role will start out as a contractThe Talent Minimum 13 year working with Accounts Receivable (AR) Accountany background preferred Experience with credit management will be a plus...

Handling full spectrum of accounts receivable and collection duties. Prepares intercompany billings. Follow up with payment collection with clients and insurance companies via phone calls Work with clinics and external parties on billing matters. Monitoring of AR aging for prompt collection of overdue payments. Performs monthly bank reconciliations. Assist...

Key Summary To support various routine finance functions within the Finance team Handle accounts payable, review and post vendor invoices received in the system. Verify all supporting documents for vendor payments to ensure that it is properly authorized and in accordance with the Foundation's policies and procedures. Allocate monthly Grab expenses to...

Key Summary To support various routine finance functions within the Finance team Handle accounts payable, review and post vendor invoices received in the system. Verify all supporting documents for vendor payments to ensure that it is properly authorized and in accordance with the Foundation's policies and procedures. Allocate monthly Grab expenses to...

[What the role is]PRINCIPAL/SENIOR FINANCE EXECUTIVE, 2 COLLECTIONS, RECEIVABLES AND REFUNDS[What you will be working on]You will be part of an exciting Finance team overseeing the revenue collection and account receivables function while driving process improvement in the team through the use of automation and cutting-edge technology.Your key role is to...

The Senior Executive, Recruitment will support the HR operations relating to recruitment of administrative positions for the University. This includes the end-to-end recruitment processing, ensuring alignment with fair employment practices and creating positive candidate experience. The Senior Executive is to ensure the delivery of services within stipulated...