Accounts Receivable Specialist

19 hours ago


Singapore AMBITION GROUP SINGAPORE PTE. LTD. Full time

Key Responsibilities:

  • Contact clients to secure payments and follow up on outstanding invoices in a timely and professional manner.

  • Analyze financial reports and provide regular status updates to stakeholders.

  • Maintain accurate and up-to-date records of financial activities and correspondence.

  • Facilitate negotiations with clients to resolve billing issues and obtain approvals for adjustments.

  • Collaborate with cross-functional teams to ensure smooth financial processes and timely settlements.

  • Take necessary actions to resolve issues, including involving external collection agents if necessary.

  • Proactively communicate with supervisors and perform other relevant duties as required.

Requirements:

  • Prior experience in the legal or professional services sector is an advantage.

  • Financial or accounting background with experience in accounts receivable and credit control.

  • Proficient in Microsoft Excel and other relevant software applications.



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