AR Collections Professional

Responsibilities:Manage invoicing for customersCheck invoices against shipping documentsPrepare manual billing and credit memoPost daily cash receipts for customersCollection, forecast, and discrepancy resolutionEvaluate and maintain customer creditClosing the AR module in Oracle and preparing monthly journal entriesAR-related month-end closing and...

About the RoleWe are seeking a seasoned AR professional or credit controller to join our team as an Accounts Receivable Executive. The successful candidate will be responsible for managing the entire accounts receivable process, from invoice preparation to collections and cash application.The ideal candidate will have a strong background in accounting and...

Moloco is a pioneering machine learning company empowering organizations to grow and unlock the value of their first-party data.With cutting-edge technologies, we play a unique role in shaping the digital economy while allowing companies to stay independent and scale.We are seeking an exceptional Accounts Receivable Specialist to join our highly valued...

Job OverviewWe are seeking a highly skilled Commercial Credit Controller to join our team at NUNCHI MARINE PTE. LTD. In this role, you will be responsible for managing the AR process to ensure timely invoicing and accurate customer account management.You will work closely with the AP team to ensure accurate cashflow projections and will be responsible for...

The Ideal CandidateAs a seasoned professional with at least 2 years of experience in credit control and collections, you will bring a wealth of knowledge and skills to this position. Your ability to work independently and as part of a team will enable you to build strong relationships with partners and clients.

Roles & ResponsibilitiesJob Description & RequirementsThe Accounts Receivable (AR) is responsible for managing customer invoicing, maintaining the AR Ledger, and ensuring timely collection of credit/cash from customers. This role ensures that KPIs are met while the quality, accuracy, and integrity of both management and statutory reports are maintained.The...

Roles & ResponsibilitiesJob Description & RequirementsThe Accounts Receivable (AR) is responsible for managing customer invoicing, maintaining the AR Ledger, and ensuring timely collection of credit/cash from customers. This role ensures that KPIs are met while the quality, accuracy, and integrity of both management and statutory reports are maintained.The...

We are looking for a talented Accounting and Collections Professional to join our team. As a key member of the Finance department, you will be responsible for performing various financial tasks.Key responsibilities include:Managing accounts receivable and payablePreparing financial statements and reportsCollaborating with other teams on financial...

Accounting RoleWe're looking for an experienced Accounts Receivable Accountant to join our team at People Profilers.This is an exciting opportunity to work in a dynamic industry, managing accounts payable and receivable, and contributing to the growth and success of our company.Key ResponsibilitiesSome of your key responsibilities will include:Managing...

As a key member of our finance operations team, you will have the opportunity to work closely with stakeholders, including external auditors and corporate secretary, to ensure compliance with all statutory requirements.About the RoleThis permanent role offers hands-on AR experience with a clear pathway to GL advancement.Diploma/Bachelor's degree in...

Job Responsibilities: Communicate with internal and external parties, handle and investigate cases for AR related matters. Handle enquiries from customers on billing issues and outstanding balances. Update receipts from customers on timely basis. Prepare statement of account (SOA) and send to customers on timely basis and follow up closely on customers...

Roles & ResponsibilitiesCredit Control Exceutive(AP, AR, Collection & Follow up)Location: Redhill Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH) Salary: S$ 3,200 - 4,500RequirementMin Diploma in relevant studies With 3 to 5 years' experience in related industryJob duties:Handle AP, AR and Collection & follow up of overdue account. Oversees...

The Finance Department is responsible for the financialaspects of the firm. It records operating transactions, providesessential financial and accounting information necessary to makevarious decisions; and prepares financial statements that informmanagement and regulators about the firm's financial results andposition. The Finance team also assists to ensure...

The Finance Department is responsible for the financialaspects of the firm. It records operating transactions, providesessential financial and accounting information necessary to makevarious decisions; and prepares financial statements that informmanagement and regulators about the firm's financial results andposition. The Finance team also assists to ensure...

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...

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...

Roles & ResponsibilitiesDuties and responsibilities•Check, tally AR daily Collection on bank statement, cash book.•Prepare Monthly AR Aging Report and generate Customer Statement of Accounts.•Monitor customer activities through our Fleetnetic system. •Follow up closely for customer aging with sales team.•Check coding and post invoices from...

Roles & ResponsibilitiesCredit Control Exceutive(AP, AR, Collection & Follow up) Location: Redhill Working Days: Mon – Fri 8am – 5pm, Sat 8am – 12pm (WFH) Salary: S$ 3,200 - 4,500Requirement Min Diploma in relevant studies With 3 to 5 years’ experience in related industryJob duties: Handle AP, AR and Collection & follow up of overdue account. ...

Job OverviewWe're looking for a highly skilled Medical Claims and Collections Strategist to join our dynamic team. As a key member of our revenue cycle operations, you'll be responsible for developing and implementing effective collection strategies, managing the billing and collections process, and ensuring compliance with industry regulations. If you have...

We are seeking a highly organized and detail-oriented Accounts Receivable (AR) Lead to oversee our AR operations. The ideal candidate will have a strong background in accounts receivable management, excellent leadership skills, and a proven ability to streamline processes and improve efficiency. This role requires a proactive individual who can manage a...