AR & Credit Control Lead — Collections & Reconciliations

Company Description Entrusted by Pfizer Singapore, Cielo Talent supports Pfizer to recruit permanent employees for the expansion of Pfizer Tuas manufacturing site in Singapore. **Why Pfizer** Pfizer careers are like no other. In our culture of individual ownership, we believe in our ability to improve future healthcare, and potential to transform millions...

**Join the Pioneering Team at AMPS TEA!** As part of our exciting expansion, **AMPS TEA**is seeking passionate **Baristas**and **Senior Baristas**to help bring our signature tea beverages and desserts to more customers. You will play a key role in delivering the unique AMPS TEA store experience — and be part of building something special from the ground...

The Job: **AR Billing** - Process all billing requests, billing cancellations and generate credit / debit notes - Mediate and solve AR invoice disputes - Prepare AR aging report and customer statement of accounts - Coordinate on the approval of bad debts write off forms - To provide necessary support during internal and external audit - Assist in bank...

The Credit Controller/Officer will be responsible for the credit control processes of the hospital and account receivable management. **Responsibilities**: - Establishing, implementing and maintaining credit control policies and ensuring daily internal controls are in place - Ensure that debt collection is conducted in a professional manner and in...

Summary: We are looking for a meticulous and assertive Finance Executive to oversee Accounts Receivable (AR) operations, ensuring accurate and timely customer receipts offsetting by the AR team. This role also encompasses credit control, approval of blocked orders, credit limit reviews, and liaison with legal firms for debt recovery. The ideal candidate will...

**Accounts Receivable / AR / Collections / Credit Control**: - **Logistic MNC**: Job Scope: - Handle AR & Collections - Prepare Cheque Deposit & Payment confirmation - Process Bulk Giro Collection & Credit card payment collections - Generate and send the SOA / Aging to customer and follow up on payment - Make initial contact with delinquent clients -...

Job Description Group Overview The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Through our people and technology, we connect...

**The position**: Full spectrum of AR accounting functions and new project to be rolled out. The following is a detailed, but not exhaustive, listing of the hands-on tasks you will undertake in the role: - Prepare month end journal entries relating to sales rebate/collection discount accrual, provision for bad debt - Preparation of customer receipting and...

About the Job Do you believe youth athletes deserve more than cookie-cutter workouts and outdated drills? Are you passionate about shaping not just stronger bodies-but more resilient, confident young people through sport and science? AMP Lab has been promoting exercise sports science and evidence-based training since 2009. We coach with purpose, treat with...

**Key Responsibilities**: - Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract terms. - Proactively monitor customer accounts to ensure consistent and timely payments. - Administer internal credit policies, following up with customers on overdue payments and ensuring recovery in line with...