Account Receivable | Claims Executive | High Volume Transactions | Orchard

Roles & ResponsibilitiesAccount Receivable Manage all aspects of Accounts Receivables and related tasks Review and validate invoices for proper documentation prior to payment Maintain up-to-date accounts receivable records, ensuring accurate aging, application of credits and collections, handling of uncollectible amounts, and resolution of discrepancies ...

Roles & ResponsibilitiesJob scope:Account Receivable-Manage all aspects of Accounts Receivables and related tasks-Review and validate invoices for proper documentation prior to payment-Maintain up-to-date accounts receivable records, ensuring accurate aging, application of credits and collections, handling of uncollectible amounts, and resolution of...

Job scope:Account Receivable Manage all aspects of Accounts Receivables and related tasks Review and validate invoices for proper documentation prior to payment Execute daily cash management responsibilities, including recording bank deposits, updating cash receipt logs, and posting cash to the accounts receivable subledger Assist in departmental adhoc...

**Basic Salary - $2500-$3700**Working location - Orchard Road**Working Hours -5 days, 9am-6pm**Industry: Health CareAccount Receivable Manage all aspects of Accounts Receivables and related tasks Review and validate invoices for proper documentation prior to payment Execute daily cash management responsibilities, including recording bank deposits, updating...

Roles & Responsibilities 5 days, 9am-6pm Salary: $3000 -$3600 Location: The Heeren, OrchardRequirements: Degree or Diploma in accounting or equivalent fields with minimum 2 years of Account Receivable experience Experience in handling large volume of transactions Experience in using MYOB accounting software.Job scope:Account Receivable Handle full...

Roles & ResponsibilitiesJob scope:Account Receivable-Manage all aspects of Accounts Receivables and related tasks-Review and validate invoices for proper documentation prior to payment-Maintain up-to-date accounts receivable records, ensuring accurate aging, application of credits and collections, handling of uncollectible amounts, and resolution of...

Roles & ResponsibilitiesAccount Receivable / Claims Executive 5 days, 9am-6pm Salary: $3000 -$3600 Location: The Heeren, OrchardJob scope:Account Receivable Handle full spectrum of Accounts Receivables and activities Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to...

Roles & ResponsibilitiesBasic Salary - $2500-$3700Working location – Orchard Road Working Hours –5 days, 9am-6pmIndustry: Health Care Account Receivable Manage all aspects of Accounts Receivables and related tasks Review and validate invoices for proper documentation prior to payment Maintain up-to-date accounts receivable records, ensuring accurate...

Requirements:A minimum of two years of experience in Accounts Receivable is essential.Applicants should have proficiency in handling high transaction volumes.Competence in MYOB accounting software is required.Educational qualifications in accounting or a related field are mandatory.Experience in handling large transaction volumes and familiarity with MYOB...

Requirements:A minimum of two years of experience in Accounts Receivable is essential.Applicants should have proficiency in handling high transaction volumes.Competence in MYOB accounting software is required.Educational qualifications in accounting or a related field are mandatory.Experience in handling large transaction volumes and familiarity with MYOB...

Roles & ResponsibilitiesAccount Receivable Manage all aspects of Accounts Receivables and related tasks Review and validate invoices for proper documentation prior to payment Maintain up-to-date accounts receivable records, ensuring accurate aging, application of credits and collections, handling of uncollectible amounts, and resolution of discrepancies ...

The main responsibilities and tasks of this position are listed as, but not limited to the following:To review daily invoices from the Front Office and clear all adjusting entries with the Income Auditor. To assist in the extension of credit to hotel guests, patrons, and customers including corporate clients and tour agencies To provide monthly report on...

Roles & ResponsibilitiesThe main responsibilities and tasks of this position are listed as, but not limited to the following:To review daily invoices from the Front Office and clear all adjusting entries with the Income Auditor. To assist in the extension of credit to hotel guests, patrons, and customers including corporate clients and tour agencies To...

Roles & Responsibilities-Review daily invoices and trace for missing invoices-Perform weekly AR reporting activities.-Issue Credit Note with appropriate procedures- Assist in monthly AR closing, generate monthly SOA , ageing-Liaise with customers for payment receivable-Knowledge of out of system accounting, able to manually generate of accounts statement to...

Roles & Responsibilities-Review daily invoices and trace for missing invoices-Perform weekly AR reporting activities.-Issue Credit Note with appropriate procedures- Assist in monthly AR closing, generate monthly SOA , ageing-Liaise with customers for payment receivable-Knowledge of out of system accounting, able to manually generate of accounts statement to...

Roles & ResponsibilitiesYou are invited to join Acclaim, one of the largest national risk advisory, insurance and reinsurance brokers in Singapore. Acclaim is the 1st Corporate Risk and Insurance Consulting Firm to be a winner since inauguration of Enterprise 50 (E50). Acclaim services more than 2000 corporate customers ranging from SMEs to MNCs with reach...

Roles & ResponsibilitiesYou are invited to join Acclaim, one of the largest national risk advisory, insurance and reinsurance brokers in Singapore. Acclaim is the 1st Corporate Risk and Insurance Consulting Firm to be a winner since inauguration of Enterprise 50 (E50). Acclaim services more than 2000 corporate customers ranging from SMEs to MNCs with reach...

_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 & ResponsibilitiesAccount Assistant | Orchard Working hour : Mon- Fri 8.30am - 5.30pmSalary : $2500- $3000Location : Orchard Tower-To assist in accounts work, corporate secretarial and office administrative matters.-Prepare/issue Payment Vouchers / online transfers / Cheques-Prepare/monitor accounting schedules in excel eg AR/AP accounts-Prepare...

Roles & ResponsibilitiesThe main responsibilities and tasks of this position are listed as, but not limited to the following: To review daily invoices from the Front Office and clear all adjusting entries with the Income Auditor. To assist in the extension of credit to hotel guests, patrons, and customers including corporate clients and tour agencies To...