AR Collection Agent

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...

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...

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...

Min.2 years of relevant accounts receivable (AR) experience:- Strong computer skills and experience in computerized accounting/ERP system such as Oracle will be an advantage but not a must:Prior MNC exp is preferred. Ability to thrive in a faster paced MNC environment is requiredOur client is a renowned maritime MNC with its global HQ based in Mapletree...

ROLE & RESPONSIBILITIES      Create Local AR Statement of Account (AFD & RMD)Create Console Statement in SAP – Canon & Sony Interactive & UniqloFollow up any missing invoice or dispute queries from Customer.Perform daily incoming funds categories, reconciliation and effective collection updating to SAP system.Monthly AR Aging collection follow up (AFD &...

The CompanyOur client is a market leader in MICE industry.The RolePart of the AR team, you will be reporting to the AR Manager and shall be responsible for timely collections and cash management.Your duties include but not limited to the following: Responsible for maintaining and performing billing and collections Responsible for timely collections and cash...

The CompanyOur client is a market leader in MICE industry.The RolePart of the AR team, you will be reporting to the Finance Director and shall be responsible for timely collections and cash management.Your duties include but not limited to the following: Maintaining and performing billing and collections. Establish proactive collection activities and...

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...

AR End to End process Support the Finance Manager, AR in the entire Order to Cash process (Invoicing, Collections and receipting) Deliver the monthly AR close process including reconciliation of AR related accounts and month end reports for review by the Finance Manager, AR Handles and oversee the monthend closing activities, which includes the reviewing and...

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...

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...

Roles & ResponsibilitiesThe Accounts Officer is responsible for processing credit application, invoicing, debt collection, account receivable cashiering, reconciliation and month end requirement. He/ She must ensure the accuracy of all charges and credits to the various debtor accounts and ensure they are posted on a timely basis. The Accounts Officer has to...

Industry/ Organization Type: Manufacture of Food Products Position Title:Account Receivables (AR) Assistant (Hybrid Work Arrangement): Working Location: Boon Lay Working Hours: Monday Friday, 9 am 5 pm Salary Package:Up to $2,600 + Performance Bonus + VB: Duration: PermanentKey Responsibilities Prepare the Statements of Account for customers Maintaining an...

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...

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...

The Accountant will be responsible for day-to-day operation of GL, FA functions and in charge of all aspects of AR functions by supervising, leading, and managing the AR team in the day-to-day operation. Monthly closing, preparation of financial and management reports, audit schedules, bank reconciliation and assisting in yearend audit process. Prepare and...

Job Description:(5 day work week) Industry Type: Fruits wholesaler Position Title: Accounts Assistant, AR Working Location: Aljunied Ave 5 (Paya Lebar MRT) Working Hours: Mon-Thurs 8am6pm, Fri 8am5pm Salary Package: Basic + AWS Duration: PermanentResponsibilities: Reporting and assisting the Accountant on the whole spectrum of the month end accounts...

Family Group: AdministrationThe intern will contribute towards fulfilment of prototyping the AR/VR Minimum Viable Product and adequacy of the AR/VR training scenarios to meet the objective for knowledge refresh and retention and achieve operational readiness statusThe intern will Assist with forming the project charter for AR/VR prototype development with...