Billing and Collections Professional

Job Summary:GUTHRIE ENGINEERING (S) PTE LTD is seeking an Accounting and Collections Professional to join its team. The successful candidate will be responsible for managing the accounts receivable process, including generating and distributing invoices, following up with customers for payment, and investigating billing discrepancies. Additionally, the...

HOSPILITE PTE. LTD. is a leading healthcare provider, and we are looking for a Medical Billing and Collection Specialist to join our team.About the RoleThis role involves making outbound calls to follow up on payment related to hospital bills, receivables management, and general customer service duties.You will be handling patient enquiries, providing...

Roles & ResponsibilitiesOur client, a leading International firm is seeking to recruit for a Senior Billings professional to join their esteemed organization.Responsibilities:Supervision of team members in the Billings team To ensure timely submission of the e-bills Identify areas for improvement to reduce the level of eBill rejections Ensure all team...

As part of our Billing & Collection team, you play a crucial role in managing the billing/ receipting operations to ensure proper management of the customer accounts within JTC, analysing data and undertaking initiative that improves the efficiencies and controls of Finance procedure. **You will also get to**: - Manage an accounts receivable team - Ensure...

Job OverviewAll Things Medical Billing is a leading provider of medical devices and supplements dedicated to orthopedics. We are seeking a highly skilled sales professional to join our team in representing our company in the medical device industry.The successful candidate will be responsible for developing and executing strategic sales plans to achieve...

Roles & ResponsibilitiesBILLING EXECUTIVEJOB DESCRIPTION• Prepare, generate and verify tax invoices• Collect all information needed to generate tax invoices• Processing debit and credit notes• Issue invoices and send them to customers through various channels• Manage billing portfolio to ensure accuracy of billings• Maintain organised financial...

The Billing Specialist will be responsible for providing basic confidential, administrative, and clerical support, including assistance to department staff as it pertains to client billing functions within the department. **What You Will Do**: Billing & Invoicing work is focused on designing and ensuring compliance with billing and invoicing processes...

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...

Job Description:The ideal candidate for this role will have a strong background in accounting and finance, with a focus on collections and credit control. As an AR Specialist, you will be working closely with customers to resolve payment disputes, manage accounts, and ensure timely collection of outstanding payments.Responsibilities: Prepare cheque deposit...

Roles & ResponsibilitiesInformation: Salary range: $3,000 - $3,600 Working hours: Mon-Fri, 9am - 6.30pm Company Transport: Tampines /Tanah MerahResponsibilities:Generate and send accurate invoices to customers or clients. Ensure that billing is done according to the company's policies, client agreements, and payment terms. Review client accounts and...

**What the role is** - The Ministry of Home Affairs (MHA) aspires to be a world-class organisation in delivering safety and security for our people. In pursuing our mission to make Singapore our Safe and Secure Best Home, we remain always constant and true to our core values of Honour and Unity. MHA Finance Shared Services Centre (FSSC) serves to increase...

Highlights Immediate Vacancy 5 days work week Salary up to SGD 5,500 ( Commensurate according to experience) **Location**: Chinatown Maintain efficient records of collection activities & resolve outstanding issues promptly Take immediate and appropriate collection/legal actions for recovery of debt and minimise credit losses professionally & timely &...

Welcome to 1FSS Pte Ltd, where you can leverage your expertise in Accounts Receivable and Sundry Billing to drive business success! As an Assistant Executive in our Finance Shared Services team, you will play a pivotal role in maintaining accurate customer records and ensuring timely billing processes.Job OverviewYou will work closely with various...

We are seeking a skilled Billing Officer to join our team at ANRADUS PTE. LTD. As a key member of our team, you will be responsible for handling daily billing tasks, creating invoices, and managing billing schedules to meet customer needs.About the Role: The successful candidate will be required to handle daily billing tasks, create accurate and timely...

**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...

**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...

A Billing Clerk, or Invoicing Clerk, is responsible for creating financial documents like credit memos and invoices for customers to receive. Their duties include processing bills from clients or customers. **Responsibilities**: - Manage account balances to discover outstanding debts or other inconsistencies - Collect all information needed to calculate...

**Job Description - Collection Manager** Xingang Investment Pte Ltd is a private company lending to Corporates and Individuals since 2016. In 2018, we had been awarded money lending license and operating in People’s Park Complex providing personal loans. **What we can offer**: - A dynamic and full of entrepreneurial spirit working environment. -...

**Responsibilities**: - Maintain efficient records of collection activities & resolve outstanding issues promptly. - Take immediate and appropriate collection/legal actions for recovery of debt and minimize credit losses professionally, and timely & ensure proper actions taken are within corporate guidelines and collection policies. - Follow up and...

As an Collections Analyst, you will assist the Senior Associate in taking ownership of invoicing customers, processing payments, and reconciling customer accounts. Your role will involve ensuring timely follow-up on overdue payments and handling customer inquiries regarding billing. You will collaborate with internal teams, maintain accurate records, and...