AR Collections Specialist

The AR Collector role in the Finance Department in APAC-India involves managing outstanding receivables, minimizing non-receivable risks, and ensuring proper actions for problem-solving with customers. Daily interactions with customers based on aging lists, coordination with sales and distributors, and maintaining good customer relationships are key...

**The Company** A multinational firm in the semiconductor industry is looking to hire a Collections / Accounts Receivable Specialist. **The Role** Reporting to the Operations Manager, you are expected to perform duties below: - Global accounts receivable collections based on portfolio of accounts - Ensure that KPI for overdue and aging of AR is met -...

**The Company** Our client is a market leader in MICE industry. **The Role** Part 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 pro-active collection...

Job Title: AR Billing Assistant - Credit Control | 5 DaysAbout the JobThe position of AR Billing Assistant - Credit Control is a vital role in our organization. As an AR Billing Assistant, you will be responsible for following up on aging debts from customers via phone calls, emails or letters.ResponsibilitiesFollow up on all aging debts from customers via...

**Responsibilities**: - Manage billing and collections processes to ensure timely payments. - Establish proactive collection activities and internal controls. - Evaluate credit risk and assess client credit histories. - Collaborate with other teams to improve collections and reduce outstanding AR balances. - Monitor client balances and credit situations. -...

Job Title: Credit and Collections SpecialistA key role for a dynamic professional to manage credit and collections activities.This is an exciting opportunity to join our team as a Credit and Collections Specialist. As a key member of the finance team, you will be responsible for managing all aspects of credit and collections, including accounts receivable,...

Financial Operations SpecialistWe are seeking a skilled Financial Operations Specialist to join our team in Singapore. This role will involve the execution of Accounts Receivable (AR) processes, including collections and client-facing follow-ups.About the Role:As a key member of our operations team, you will be responsible for ensuring timely resolution of...

Job Title: Commercial Collections Specialist">Responsible for the timely and accurate processing of accounts receivable (AR) and accounts payable (AP).Maintain accurate financial records and up-to-date billing systems.Perform monthly AR closing activities and run statements to ensure completeness.

**Collection Officer - Commercial Debt Collections** **Atradius** The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on...

Financial Collections SpecialistWe are seeking a skilled Financial Collections Specialist to play a crucial role in our company's success.Conduct thorough credit analysis on new and existing accounts to establish and maintain optimal credit lines aligned with company policies, ensuring timely payments from customers.Proactively forecast and manage expected...