Sundry Billing and Debt Resolution Expert

Key ResponsibilitiesThis Debt Resolution Manager position involves negotiating with debtors to secure acceptable repayment plans and composite payments. You will also need to resolve customer issues or complaints within stipulated timeframes.A key aspect of the job is providing appropriate remedial actions, including reviewing accounts for effective...

Role Overview:This Sundry Finance Assistant position plays a vital role in creating and updating customer codes in S/4 Hana (SAP), processing monthly billing, and providing administrative support to the department. The ideal candidate should possess strong organizational skills and experience in accounts receivable/accounting.Key Responsibilities:Create and...

Job Summary: Perform corporate customer debt collections, including sending reminders and following up on unpaid invoices. Monitor Accounts Receivable (AR) ageing and actively reduce AR days to improve cash flow. Liaise with customers and institutions on billing matters and disputes. Prepare monthly AR ageing reports to identify trends and areas for...

Perform corporate customers debt collections, including sending email reminders Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days Liaise with customers/institutions on billing matters/disputes Monthly prepare AR ageing report Follow up on unidentified payments from customers Preform AR balance confirmation for...

Just After Midnight is seeking an Emergency Resolution Expert to join our technical support team. As a critical member of our emergency response process, you will play a vital role in ensuring the continued availability and reliability of our clients' websites and applications.Your responsibilities will include monitoring client websites and applications,...

We are seeking a highly skilled Freight Billing Expert to join our team at Thermo Fisher Scientific.In this role, you will be responsible for preparing, reviewing, and issuing invoices for logistics services, including freight charges, warehousing fees, and other related costs.You will also be responsible for verifying billing information against shipping...

We are seeking a highly experienced Backlog Resolution Expert to join our customer service department. In this role, you will be responsible for resolving complex backlog issues and ensuring timely order fulfillment.You will utilize advanced Excel skills to manage data, generate reports, and collaborate with internal teams to streamline processes.Resolve...

Roles & Responsibilities Perform corporate customers debt collections, including sending email reminders Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days Liaise with customers/institutions on billing matters/disputes Monthly prepare AR ageing report Follow up on unidentified payments from customers Preform AR balance...

Customer Service RepresentativeWe are seeking a skilled Billing and Collections Expert to join our team at Recruit Express Pte Ltd. This role involves interacting with customers to resolve any issues related to billing and collections.Responsibilities:• Respond to customer inquiries and resolve disputes• Manage instalment plans and deadline extension...

Performcorporate customers debt collections, including sending emailreminders Monitor Accounts Receivable (AR) ageing andfollow up actively to reduce AR days Liaise withcustomers/institutions on billingmatters/disputes Monthly prepare AR ageingreport Follow up on unidentified payments fromcustomers Preform AR balance confirmation forcorporate...

As a mid-level professional in our General Banking/ Restructuring & Insolvency (R&I) team, you will play a critical role in supporting senior associates and partners in advising clients on restructuring options and conducting comprehensive legal research.The ideal candidate will have a strong academic background and 2+ years of post-qualification experience...

**Responsibilities**We are seeking a highly committed team player with a positive attitude and strong analytical skills to join our team at WMRC Private Ltd. The ideal candidate will possess 3-5 years of experience in debt capital markets, corporate finance and/or merger & acquisition (M&A), with a degree majoring in Finance, Accounting, Business...

The Incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following: Job Responsibilities: Create and update of customer codes in S/4 Hana (SAP) in a timely and accurate manner. Process monthly billing by the due date. Correspond with requestors via email and calls relating to Customer Master Maintenance and billing-related...

Key Responsibilities:Responsible for bill checking function to support National Billing System implementation and go-live support for healthcare institutions.Perform tests with User Analyst team on Admission / SOC visits, claims, inflight monitoring, payments etc.

Job SummaryWe are seeking an experienced Credit Control Specialist to join our team at Recruit Express Pte Ltd. In this role, you will be responsible for managing corporate customer debt collections, including sending reminders and following up on unpaid invoices.Monitor Accounts Receivable (AR) ageing and actively reduce AR days to improve cash flow.Liaise...

We are seeking a Global Online Security Incident Resolution Expert to join our team at Meta.This role will be responsible for managing end-to-end resolution of potential incidents that could impact key clients and crises that could impact the community.The ideal candidate will have 5+ years of experience working in large-scale operations, domains such as...

The Office of Campus Housing (OCH) serves to make NTU the huband destination to deliver best-in-class campus for learning,working, and living. OCH is a critical department responsible forstudent and faculty housing on campus, the sports and recreationalfacilities, and its related services.We arelooking for individuals who have a strong passion for...

The Office of Campus Housing (OCH) serves to make NTU the hub and destination to deliver best-in-class campus for learning, working, and living. OCH is a critical department responsible for student and faculty housing on campus, the sports and recreational facilities, and its related services. We are looking for individuals who have a strong passion for...

Roles & ResponsibilitiesKey Responsibilities主要职责Report progress of cases to clients in written format以书面形式与客户报告个案的进展Handling phone call, filing and preparing correspondences.处理电话，文件归档和准备信件Other general duties as required from time to...

Roles & ResponsibilitiesKey Responsibilities主要职责Report progress of cases to clients in written format以书面形式与客户报告个案的进展Handling phone call, filing and preparing correspondences.处理电话，文件归档和准备信件Other general duties as required from time to...