Cash Collection Specialist

Job Title: Cash Collection SpecialistOur company is seeking a highly skilled Cash Collection Specialist to join our team.The ideal candidate will have experience in managing and overseeing the cash collection process, ensuring accurate and timely payment of outstanding invoices. Strong organizational skills, attention to detail, and excellent communication...

Job Title: Cash Collection Specialist\Job Description:\Establish effective relationships with customers to secure timely payment of outstanding balances.\ \\Develop and maintain accurate records of customer interactions, including communication and resolution of any issues that may arise.\Work closely with the accounts receivable team to ensure seamless...

Account Receivable Representative Job Description">Job Summary: We are seeking an experienced Account Receivable Representative to join our team in Singapore.Job Responsibilities:   Credit control of designated ledger of customers in line with Element collections policy.   Calling Customers for payment of overdue invoices.   Supplying copy invoices and...

**Job Summary** Responsible for overseeing the operations and activities related to accounts receivable, including payments followup, maintaining cash receipts, and resolving payment issues on time. **Full Job Description** - Accounts Receivable - to receive, collect, and post cash, cheque, & COD-PayNow payments from customers and ensure timely bank in of...

Job DescriptionThe role of the Financial Collections Specialist is to manage cash collection and forecasting, evaluate customer credit, close the AR module in Oracle, and prepare monthly journal entries, reconciliations, and analysis related to accounts receivable.Manage invoicing for customersCheck invoices against shipping documentsPrepare manual billing...

**Responsibilities: - Responsible for receipting of customer payment into the contract management system and reconcile daily transactions. - Ensure that all targets defined met or exceeded. - Ensure that collections activities and payment postings are execute with high quality standards. - Drive continued quality and process improvement to ensure achievement...

Account Receivable Specialist RoleThis position is responsible for overseeing the entire accounts receivable process, from generating sales invoices and credit notes to ensuring timely payment and aging of customer accounts.The ideal candidate will have strong accounting knowledge and experience in managing cash flow, as well as excellent organizational...

Job Title: Cash Flow SpecialistA successful Credit Controller is required to join our team on a full-time basis. The ideal candidate will be responsible for managing the company's cash flow and ensuring that all invoices are paid in a timely manner.About the Role:The successful Credit Controller will be responsible for:Monitoring customer accounts to...

-Family Group: Ancillary - To update all payments received to patient accounts accurately and on a timely basis. - To update Medisave / Medishield / PMI payments received to respective accounts accurately and on a timely basis. - To reimburse TTSH staff for petty cash claims and to prepare the petty cash spreadsheet for AP. - To clear all In-house Accounts...

Collection/Account Receivable Specialist As an Enrollment/Billing Senior Representative, you will be responsible for submitting 10-day demand letters to leadership, carrying out specific delegated tasks assigned by management, conducting research to identify trends and implementing methods to enhance results, investigating and resolving problems by...