Accountant (AR, Credit Collection) #EEF

Roles & ResponsibilitiesManagement of revenues and transactions Manage the overall Billing and collection process, from invoicing of termly fees / school activities / any other revenues to drawing up reminders timeline and organising effective follow up procedures, ensuring strong billing collection record and timely payments. Propose instalment plans and...

Roles & ResponsibilitiesCredit Control Exceutive(AP, AR, Collection & Follow up)Location: Redhill Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH) Salary: S$ 3,200 - 4,500RequirementMin Diploma in relevant studies With 3 to 5 years' experience in related industryJob duties:Handle AP, AR and Collection & follow up of overdue account. Oversees...

Roles & ResponsibilitiesCredit Control Exceutive(AP, AR, Collection & Follow up) Location: Redhill Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH) Salary: S$ 3,200 - 4,500Requirement Min Diploma in relevant studies With 3 to 5 years’ experience in related industryJob duties: Handle AP, AR and Collection & follow up of overdue account. ...

Roles & ResponsibilitiesCredit Control Executive / Up to $3,000 + Variable Bonus + AWSBenefits:Up till $3,000 basic + variable bonus + AWS 14 days annual leave per year Medical insurance coverage 5.5 days working week (44 hours workweek - Alternate Saturday) Mon to Fri: 8.30am to 5.45pm Sat: 8.30am to 12.30pmJob Description:This is a full time role for...

Roles & ResponsibilitiesCredit Control Executive | Up to $4.5k | AR & AP | Redhill Location: Redhill Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH) Salary: $3200 - $4500Requirement Min Diploma in relevant studies With 3 to 5 years’ experience in related industryJob duties: Handle AP, AR and Collection & follow up of overdue account. ...

Roles & ResponsibilitiesJob DescriptionHandle Account Payable, Account Receivable and report to Directors on AR listing Answer customer phone call & reply client email Prepare invoices / debit note and credit note Bank reconciliation Prepare Giro & cheque payments Follow up closely with outstanding collections Check daily bank statement Issue debit...

Roles & ResponsibilitiesLocation: Redhill Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH) Salary: $3200 - $4500RequirementMin Diploma in relevant studies With 3 to 5 years' experience in related industryResponsibilities:Handle AP, AR and Collection & follow up of overdue account. Oversees the accounts activities of overall accounting...

Roles & ResponsibilitiesDuties and responsibilities•Check, tally AR daily Collection on bank statement, cash book.•Prepare Monthly AR Aging Report and generate Customer Statement of Accounts.•Monitor customer activities through our Fleetnetic system. •Follow up closely for customer aging with sales team.•Check coding and post invoices from...

Roles & ResponsibilitiesSalary: up to $4700Working Days & Hours: Mon-Fri Office HoursLocation: Bukit BatokJob Description:Management of revenues and transactions Manage the overall Billing and collection process, from invoicing of termly fees / school activities / any other revenues to drawing up reminders timeline and organising effective...

Roles & ResponsibilitiesIndustry: Steel Wire Rope Manufacturers Position: Credit Controller Office Locates at Redhill / Queenstown, Singapore Working Days: Mon – Fri 8am – 5pm OT Only If With Urgent Project Salary Up to $4,500 + BonusRequirementsMin Diploma in relevant studies With 3 to 5 years of credit controller experience in related...

Roles & ResponsibilitiesCredit Control Executive / Up to $3,000 + Variable Bonus + AWSBenefits:Up till $3,000 basic + variable bonus + AWS 14 days annual leave per year Medical insurance coverage 5.5 days working week (44 hours workweek - Alternate Saturday) Mon to Fri: 8.30am to 5.45pm Sat: 8.30am to 12.30pmJob Description:This is a full time role for...

Roles & Responsibilities Contact clients to secure payments and follow up on outstanding invoices. Analyze AR aging reports and provide weekly status updates. Maintain accurate records of AR activities and correspondence. Facilitate bill negotiations and obtain approvals for fee adjustments. Collaborate with partners, fee earners, and the billing team...

Roles & ResponsibilitiesJob DescriptionEstablishing, implementing and maintaining credit control policies and ensuring daily internal controls are in place Ensure that debt collection is conducted in a professional manner and in accordance with hospital's procedures Lead in AR review meetings with stakeholders to resolve billing disputes Monitor onward...

Roles & ResponsibilitiesJob Description Establishing, implementing and maintaining credit control policies and ensuring daily internal controls are in place Ensure that debt collection is conducted in a professional manner and in accordance with hospital’s procedures Lead in AR review meetings with stakeholders to resolve billing disputes Monitor...

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...

Roles & Responsibilities AP / AR Exp in MS Excel Reporting (Pivot Table, Vlookup, Hyperlink File) Logistic MNC Joo Koon / PioneerJob Scope: Create Accounts Payable (AP), raise job cost and generating invoice for each client Ensure prompt distribution of invoices and receipts to clients upon generating invoices Raise Job Costing (JC) and invoice for ad...

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 & ResponsibilitiesJob DescriptionHandle Account Payable, Account Receivable and report to Directors on AR listing Answer customer phone call & reply client email Prepare invoices / debit note and credit note Bank reconciliation Prepare Giro & cheque payments Prepare Reminder / Final Letter / Issue Repo Listing / Repo Letter Check daily bank...

Roles & ResponsibilitiesKey Responsibilities:Accounts Payable (AP):Process and verify supplier invoices, ensuring accuracy and completeness before payment. Ensure all payments are made on time and in accordance with company policies. Manage staff claims and expense reimbursements. Maintain accurate records of all payables, including reconciling supplier...

Roles & ResponsibilitiesLocation: Leng Kee R (Redhill) Working Days: Mon – Fri 8am – 5pm, (Sat 8am – 12pm only when have urgent project, and will be WFH) Salary: $3200 - $4500Requirement:Min Diploma in relevant studies With 3 to 5 years' experience in related manufacturing industryResponsibilities:Handle AP, AR and Collection & follow up of overdue...