AR & Credit Control Specialist—Payments & Collections

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...

**Key Information**: US MNC, FMCG industry 5 day work week, hybrid work arrangement Office location nearby NSL MRT line **About the role** Our client is seeking for a detail-oriented and proactive Accounts Receivable & Credit Specialist to support the development and execution of a robust accounts receivable function across the APAC region. In this...

**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 -...

**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...

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...

A financial services company in Singapore seeks an experienced individual to manage accounts receivable operations. Responsibilities include supervising the AR team, ensuring timely application of receipts, and overseeing credit control processes. The ideal candidate has 2-5 years of experience in AR operations, strong knowledge of cash application, and...

As a Credit Control Executive, you will play a crucial role in managing the company’s receivables, ensuring timely payments, and minimizing credit risks. This position offers excellent exposure to the financial operations within the automotive industry, providing opportunities for growth in a dynamic and supportive environment. **Job Description**: -...

Singapore Commercial Credit Bureau is looking for a competent Collection Specialist to contact debtors and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments. **Responsibilities**: - Monitoring accounts to identify overdue payments. - Investigate historical data for each debt or...