Collections Associate, Cash and AR Management

Google will be prioritizing applicants who have a current right to work in Singapore, and do not require Google's sponsorship of a visa. **Minimum qualifications**: - Bachelor's degree in Business, Finance, Engineering, or Operations, or equivalent practical experience.- 2 years of experience working in roles such as collections, cash operations, customer...

Google will be prioritizing applicants who have a current right to work in Singapore, and do not require Google's sponsorship of a visa.Minimum qualifications:Bachelor's degree in Business, Finance, Engineering, or Operations, or equivalent practical experience.2 years of experience working in roles such as collections, cash operations, customer service,...

The 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 AR is responsible and accountable for (but not...

**Assistant Manager, Accounts Receivables (AR) & Projects** - Location: West (Hybrid Flexible Working Hours) and Highly Accessible from MRT - 5 days work week **_Responsibilities_** - Take lead to manage cross functional team on AR specific projects, able to implement new AR tools or participating in AR related improvement projects - Ensure compliance with...

Minimum 3-5 years of Cash Management experience. - Strong understanding of Derivative, Securities & REPO operations. - Exposure to Smartstream Technology (CMS/TLM), Swift Alliance/STM, Cash Management Associate - Calling all Cash Management Professionals! Talentweb has a new exciting role based in Singapore to join one of the leading Investment banks as a...

**Main Duties and Responsibilities** **Account Receivable Follow up with the Students / Companies** - Liaise with the Business Units for the student status, class attendance etc - Update AR Tracker sheets on the follow up actions - Escalate to BU/ Finance for any extensions of payments - Prepare weekly AR outstanding and collection report - Forward to BU...

**Main Duties and Responsibilities** **Account Receivable Follow up with the Students / Companies** - Liaise with the Business Units for the student status, class attendance etc - Update AR Tracker sheets on the follow up actions - Escalate to BU/ Finance for any extensions of payments - Prepare weekly AR outstanding and collection report - Forward to BU...

Job Duties **Job descriptions** Assist in sending reminder letters of outstanding payment according to AR policy Follow up with customers to confirm receipt of demand letters, debtor enquiries and etc Identify potential bad debts customer and recommend for Suspend Service Assist in monitoring and follow up on receivables for service...

**About us** About SATS - Feed and Connect Communities** SATS is Asia's leading provider of food solutions and gateway services. Using innovative food technologies and resilient supply chains, we create tasty, quality food in sustainable ways for airlines, foodservice chains, retailers and institutions. With heartfelt service and advanced technology, we...

**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...