Receivables Collection Manager

Job Summary:We are seeking a highly motivated and detail-oriented Accounts Receivable Collections Professional to join our team. The ideal candidate will have a strong understanding of debt collections, accounts receivable management, and customer service principles.Key Responsibilities:Collect outstanding debts from corporate customers through email...

Reporting to the Deputy Head of Finance, this role will mainly handle Accounts Receivable / Credit Collection. Management of Revenues and Transactions Manage the overall billing and collection process, from invoicing of termly fees, school activities, and any other revenues to drawing up reminders timeline and organizing effective follow-up procedures,...

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 & ResponsibilitiesFollow-up with Insurance and Companies on outstanding payments, documents and data. Attend to payment enquiries and coordinate with internal and external stakeholders to ensure successful closing of cases by responding timely to incoming calls and emails. Liaise and work closely with collection agencies and lawyers for long...

Position: Collections/Accounts Receivables Manager (Hire Purchase/Financial Industry)Location: Sin Ming Drive Working hours: Monday - Friday 9am - 6pm Salary (commensurate with experience): Up to $6500 + AWS + Performance Bonus + 14 Days Annual Leave Duration: Permanent Industry: Automotive/Automobile Main Responsibilities: Execute and oversee the...

Roles & ResponsibilitiesThe incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following: Oversee the day-to-day operations of the collection process to ensure the team meets the stipulated timeline and including reviewing the team’s Statement of Accounts (SOA) and monitoring their performance in collections. Attend...

Job ResponsibilitiesThe successful candidate will be responsible for managing the entire accounts receivable cycle, from generating invoices to tracking outstanding payments as an Accounts Receivable Specialist at Accountstaff (EA).Your key responsibilities will include:Generating accurate and timely invoices, delivery orders, credit/debit notes, and...

Roles & ResponsibilitiesMonitor accounts to identify outstanding debts. Initiate collection calls, emails, or correspondence to follow up on overdue payments and negotiate payment plans when necessary. Build and maintain relationships with customers to facilitate prompt payments and resolve dispute Develop and implement collection strategies, following up...

Company OverviewGliderol Doors (S) Pte Ltd is a leading manufacturer of high-quality doors.ResponsibilitiesWe require an experienced Accounts Assistant to:Generate timely invoices to customers.Update Accounts Receivable Worksheets.Bank in cheque/cash received from customers.Data entry of Accounts Receivable invoices and receipts into the Sage system.Prepare...

As an Accounts Receivable Executive, you will play a crucial role as you will be responsible for managing the organization's receivables, ensuring the timely collection of payments from clients, and maintaining accurate records. This role reports to the Assistant Finance Manager and plays a vital part in maintaining healthy cash flow and financial...

Roles & ResponsibilitiesWorking Location: AMKWorking Hours: Mon-Fri | 8.30am-6.00pmSalary: up to $3,600Job DescriptionManage the daily operational AR/collections activities and month-end/quarter-end close process, including preparation of AR, collections and cashflow reports, to achieve accuracy in financial accounts and meet deadlines. Uphold financial...

Roles & ResponsibilitiesResponsible for Accounts Receivable function, monthly bank reconciliation. Timely month end closing for Accounts Receivable function. Managing of daily bank transactions and cheques Managing of AR Invoices posting Perform other ad-hoc duties as assigned.We regret only shortlisted candidates will be contacted. All applications will...

Roles & ResponsibilitiesResponsible for Accounts Receivable function, monthly bank reconciliation. Timely month end closing for Accounts Receivable function. Managing of daily bank transactions and cheques Managing of AR Invoices posting Perform other ad-hoc duties as assigned.We regret only shortlisted candidates will be contacted. All applications will...

Roles & ResponsibilitiesAccounts Receivable:Allocate daily incoming payments accurately. Address customer billing inquiries and resolve discrepancies. Complete month-end closing tasks related to accounts receivable. Generate and issue tax invoices.Credit Control:Prepare and send monthly statements of accounts to customers. Follow up on overdue accounts,...

Roles & ResponsibilitiesAs an Accounts Receivable Executive, you will play a crucial role as you will be responsible for managing the organization's receivables, ensuring the timely collection of payments from clients, and maintaining accurate records. This role reports to the Assistant Finance Manager and plays a vital part in maintaining healthy cash flow...

Roles & ResponsibilitiesAs an Accounts Receivable Executive, you will play a crucial role as you will be responsible for managing the organization's receivables, ensuring the timely collection of payments from clients, and maintaining accurate records. This role reports to the Assistant Finance Manager and plays a vital part in maintaining healthy cash flow...

Roles & ResponsibilitiesJob Description / ResponsibilitiesAccounts Receivable / BillingsRaise invoices according to project and contract requirements Issue Invoices to clients for fee billing & E submission in Government website Ensure correct account allocations and compliance with GST requirements Liaise with Clients, project Directors & project...

Roles & ResponsibilitiesResponsibilities:Address customer invoicing inquiries, ensuring prompt responses and resolutions. Ensure all invoicing documents are accurate, complete, and properly authorized before processing. Maintain and update customer information in the ERP system. Collaborate with internal departments (Sales, Operations, Finance) to ensure...

Role Summary:The Corporate Debt Collection Expert will be responsible for managing the entire lifecycle of corporate customer debt collection, from initial contact to final settlement. This includes performing regular reviews of accounts receivable ageing, identifying areas for improvement, and implementing effective strategies to reduce AR days.Main...

Job Description:Career Opportunity:We are seeking a highly motivated and organized individual to join our team as an Accounts Receivable Specialist. The ideal candidate will be responsible for performing corporate debt collections, monitoring accounts receivable ageing, and liaising with customers on billing matters.Key Responsibilities:• Perform corporate...