Accounts Receivable Specialist

**StarMed **is a one-stop day-surgery and multi-disciplinary medical centre that offers quality day surgeries and diagnostic services at competitive private sector prices. **Key Responsibilities**: - Monitor the accounts receivable situation closely and provide regular updates on the amount that has been reduced. - Investigate and resolve any discrepancies...

**About the client**: Our client, a US technology MNC that is dedicated to delivering innovative solutions that empower their enterprise clients and enhance their business operations is seeking an Accounts Receivable Specialist to join their regional finance team. **About the role**: Reporting to the Financial Controller, the Accounts Receivable Specialist...

About the Role We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. In this role, you will be responsible for managing customer billing, processing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding accounts. The ideal candidate will have strong...

Overview We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. In this role, you will be responsible for managing customer billing, processing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding accounts. The ideal candidate will have strong analytical...

The Opportunity: Shutterstock is seeking an accounting professional to take on the role of Accounts Receivable Specialist for the collection team within the Finance department. **Responsibilities**: - Be the support member for the collection team in managing accounts receivable and work with cross functional partners to achieve the company DSO target.-...

About the RoleWe are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. In this role, you will be responsible for managing customer billing, processing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding accounts. The ideal candidate will have strong analytical...

Eterna Indonesia is seeking a diligent and detail-oriented Accounts Receivable Specialist to join our team. This role focuses on accurate data entry and management of financial records, ensuring precision in invoice processing and funding documentation. Responsibilities: Accurately input and manage invoices in QuickBooks, ensuring compliance with specific...

The Accounts Receivable Specialist key responsibilities include collection of outstanding invoices, resolving customer disputes and invoice discrepancies, obtaining scheduled payment dates, prompt reconciliation of accounts, and reporting. This position works closely with the finance team and reports to the Regional Assistant Controller. **Responsibilities...

A critical role within the Placement Journey, the Billing Specialist is responsible for the timely and accurate issuance of all invoices across our client portfolio in APAC. They provide an exemplary level of service in line with our Best Service Charter always ensuring the highest level of accuracy, issuing invoices Right First Time in line with Customer...

**Responsibilities**: Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts. Reporting: Provide regular financial reports, including aging reports, to facilitate decision-making and monitor accounts receivable performance. Collection and...