Accounts Receivable Collections Professional

Role Summary:We are looking for a talented and results-driven Receivables Collection Manager to join our team at MCI Career Services Pte Ltd. As a Receivables Collection Manager, you will be responsible for reconciling discrepancies between accounting records and customer payments, generating regular reports on accounts receivable aging and cash collections,...

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...

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...

About Phoon Huat Pte. Ltd.We are a leading company in the industry, committed to delivering high-quality services to our customers. As an Accounts Associate, you will play a crucial role in supporting our operations and ensuring that our customers receive the best possible service.In this role, you will be responsible for handling various tasks related to...

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 & 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...

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...

Roles & ResponsibilitiesAbout the RoleThis position plays a pivotal role in managing the company's accounts receivable and customer relationships as an integrated operating cycle. By ensuring accurate invoicing, systematic follow-ups, timely collections, and professional communication, this role optimizes the payment cycle while fostering customer retention...

Roles & ResponsibilitiesThe Finance Department is responsible for the financial aspects of the firm. It records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares financial statements that inform management and regulators about the firm's financial results and position. The...

Data Collection ProfessionalIn this role as a Data Collection Professional, you will be responsible for collecting and managing data through various means. This includes scheduling appointments, completing data collection forms, conducting surveys, and maintaining study-related equipment. If you have excellent organizational skills and attention to detail,...

About the RoleAt Recruit Express Pte Ltd, we are seeking a skilled and experienced Senior Accounts Receivable Specialist to join our team. As an ideal candidate, you will possess a strong background in debt collections, accounts receivable management, and customer service.Key Responsibilities:Perform corporate customers' debt collections by sending email...

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 & ResponsibilitiesJob SpecificationsProcess accounts and incoming payments in compliance with financial policies and procedures Verifying, classifying, posting and recording accounts receivables' data Generate reports detailing accounts receivable status Perform cash collection & cash count Update/offset receipts from customers Prepare bank...

Job Summary We are seeking an experienced Accounts Receivable professional to join our team. The ideal candidate will have a strong background in debt collections, accounts receivable management, and customer service. Key Responsibilities: Perform corporate customers debt collections, including sending email reminders and following up on overdue payments....

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 & 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 & 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...