AR/Credit Control Executive

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 & ResponsibilitiesReport to : Finance ManagerLocation : Tuas Basin LinkDaily:Monitor AR collection and customer credit limit (working closely with sales teams) as well as process credit application (internal & external)Issue Credit & Debit note, and run JDE auto send Tax Invoice to customerArrange bank-in for cheques received, check and prepare receipt...

Roles & ResponsibilitiesReport to : Finance ManagerLocation : Tuas Basin LinkDaily:Monitor AR collection and customer credit limit (working closely with sales teams) as well as process credit application (internal & external)Issue Credit & Debit note, and run JDE auto send Tax Invoice to customerArrange bank-in for cheques received, check and prepare receipt...

We are looking for a Credit Control Officer / Executive to manage customer accounts and ensure timely payments at our automotive dealership. Candidates with more experience will be considered for the Executive role. Key Responsibilities: Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract terms....

About UsZG Lighting Singapore Pte. Limited is a leading provider of innovative lighting solutions. We are committed to delivering exceptional quality and customer service, and we are seeking a talented Credit Control Professional to join our team.In this role, you will be responsible for managing and controlling credit, as well as performing accounting tasks...

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 Executive/Up to $3,000 + Variable Bonus + AWSBenefits: Basic Salary up to $3,000 with yearly increment based on performance. Company’s medical insurance coverage Up to 14 days of AL for first year 5.5 days work week (Mon to Fri: 8.30am to 5.45pm | Sat: 8.30am to 12.30pm)Job Description:This is a full time role for...

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. ...

Job OverviewZG Lighting Singapore Pte. Limited is seeking a Senior Accountant to join its team. As a key member of the finance department, the successful candidate will be responsible for managing the company's financial operations, including credit control and accounting functions.Key Responsibilities:- Credit management and control- Key in supplier...

Roles & ResponsibilitiesCredit Control ExecutiveSalary: $3200 - $4500Working Days: Mon – Fri (8am – 5pm), Sat (8am – 12pm | WFH)Working Location: RedhillJob duties: Handle AP, AR and Collection & follow up of overdue account. Oversees the accounts activities of overall accounting operations and perform month end closing. Prepare regular & monthly...

Roles & ResponsibilitiesJob Description Update payment receipts from customers to ERP system on daily basis and ensure receipts are up to date. Process credit notes and send to customers Handle cash & cash customers (including but not limited to cash counting, cash updates, prepare cash for deposit, follow-up non-payment of cash accounts, etc) Identify...

Roles & ResponsibilitiesJob Description Update payment receipts from customers to ERP system on daily basis and ensure receipts are up to date. Process credit notes and send to customers Handle cash & cash customers (including but not limited to cash counting, cash updates, prepare cash for deposit, follow-up non-payment of cash accounts, etc) Identify...

Roles & ResponsibilitiesCore Responsibilities: Manage day to day AR matters including credit control and reconciliations Create and maintain customer creation in SAP Issue & update receipts in SAP on daily basis To follow up and monitor on AR outstanding debts & issues Work closely with sales and brand management team on A&P, DA, promo discount, sales...

Roles & ResponsibilitiesCore Responsibilities: Manage day to day AR matters including credit control and reconciliations Create and maintain customer creation in SAP Issue & update receipts in SAP on daily basis To follow up and monitor on AR outstanding debts & issues Work closely with sales and brand management team on A&P, DA, promo discount, sales...

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 & 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 & ResponsibilitiesCredit Controller Officer/ ExecutiveResponsibilities· Assist in Debts Collection & follow up of overdue account· Prepare regular & monthly credit related reports to Finance manager/ HOD· Assist in monitoring monthly debts collection performance· Investigate and resolve discrepancies relating to non-payment of invoices· Conduct...

Roles & ResponsibilitiesCredit Controller Officer/ ExecutiveResponsibilities· Assist in Debts Collection & follow up of overdue account· Prepare regular & monthly credit related reports to Finance manager/ HOD· Assist in monitoring monthly debts collection performance· Investigate and resolve discrepancies relating to non-payment of invoices· Conduct...

Roles & ResponsibilitiesResponsibilities: Monitor and manage overdue accounts, ensuring timely collection of outstanding debts through phone calls and emails. Prepare and send monthly statement of account and reminder letters to customers. Generate monthly AR aging reports and provide updates on account collection status. Investigate and resolve...

Responsibilities: Handle invoice billing review and approval and ensure compliance with internal controls. Attend to customer’s invoicing inquiries, ensuring timely responses and resolution. Ensure all invoicing documents are accurate, complete, and properly approved before processing. Maintain and update customer records in ERP systems. Work closely with...