Billing and Collection Executive

What the role is:You will manage the customer accounts and ensure bills are accurately raised in a timely manner. You are required to work closely with other team members to facilitate the recording of receipts from customers.What you will be working on:This position also requires you to work closely with the other business units and arrange for any...

What the role is:You will manage the customer accounts and ensure bills are accurately raised in a timely manner. You are required to work closely with other team members to facilitate the recording of receipts from customers.What you will be working on:This position also requires you to work closely with the other business units and arrange for any...

Roles & Responsibilitiesabout the companyLong standing history and strong global operations, this company has been growing aggressively organically and through acquisitions. Constantly innovating to meet the changing consumer needs and behaviours while expanding their global market share, they are now looking for an Accounts Executive (Billing) to help with...

What the role is: Are you someone who relishes challenges and is constantly on the lookout for ways to enhance processes and financial controls? We have just the job for you.What you will be working on: As part of our Billing & Collection team, you play a crucial role in managing the billing/ receipting operations to ensure proper management of JTC\'s...

Roles & Responsibilitiesabout the companyStrong international branding within the professional industry with great emphasis on forward thinking and open mindedness as their key values. They are looking for an Assistant Accountant to join the finance team.about the jobYou will oversee the company's financial operations, ensuring prompt payment processing and...

Singapore Commercial Credit Bureau is looking for a competent Collection Specialist to contact debtors and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments.Responsibilities: Monitoring accounts to identify overdue payments. Investigate historical data for each debt or bill....

Billing Executive:Date:03-Mar-2023Location: Singapore, SingaporeCompany:Singtel GroupAt Singtel, we believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to ensure all our people practices are...

Role Summary:To assess - on a weekly and/or monthly basis (Client-dependent) - the ability to accurately bill Clients based on the accuracy of raw data available and then to perform a quality control check on billing accuracy, identifying gaps and recommending plans for their resolution. The person will be responsible for liaising with other departments both...

Responsibilities:Issue and post bills, receipts and invoices.Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)Check the data input in the accounting system to ensure accuracy of final bill.You must be accurate and reliable in handling accounts and documents.You will also handle the processing of incoming...

COMPANY DESCRIPTIONSingapore Management University is a place where high-level professionalism blends together with a healthy informality. The 'family-like' atmosphere among the SMU community fosters a culture where employees work, plan, organise and play together - building a strong collegiality and morale within the university.Our commitment to attract and...

Yuvo is a well-funded start-up in the B2B2C SaaS space, and has embarked on its rapid-growth plan. Together with our new addition of HRMS solution under our same holding company, we are currently serving over 68,000 companies across 7 countries.Over the years, we have helped many customers run their business with ease, improving their HR functions and...

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...

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...

The Challenges Perform and facilitate registration (including visits creation), billing and payment collection to ensure accurate billing, and assist in prescription processing to ensure seamless operation of Pharmacy and ensure wait time targets are met. Perform billingrelated tasks, including billing rectifications, batch billing, billing to third party...

Family Group: AdministrationThe Challenges Perform and facilitate registration (including visits creation), billing and payment collection to ensure accurate billing, and assist in prescription processing to ensure seamless operation of Pharmacy and ensure wait time targets are met. Perform billingrelated tasks, including billing rectifications, batch...

Responsibilities: Perform billing activities as per agreed schedule and ensure bills are dispatched on time Clarify with requestor on the revise billing request and perform on agreed timeline Work closely with IT to resolve billing issues Promptly prepare and dispatch reports to various stakeholders Work with digital team to digitalize/automate billing...

PURPOSE AND SCOPEProvide customer service and billing support services to Sembcorp Utilities customers.KEY ROLES AND RESPONSIBILITIES Prepare and generate accurate and timely invoices to customers. Respond to billing enquiries and resolve bill issues. Responsible for day to day customer support activities. Perform adhoc duties such as supporting billing...

about the companyStrong branding within the professional industry, this company has over 30 offices around the world. With their ongoing commitment in delivering the highest service standards to their clients, there is an opportunity for an individual to be part of their finance team as a Billing Assistant. about the jobYou will prepare and process bills...

[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...

Be a part of something BIGMake an Impact by:Process requests for bill adjustments and waivers. Handle internal billing enquiry relating to waiver of bill charges. Manage the day-to-day operational and administrative tasks related to billing. Review and recommend improvements to the operational procedures. Assist manager to prepare monthly reports and...