Ar Specialist

The AR Collector role in the Finance Department in APAC-India involves managing outstanding receivables, minimizing non-receivable risks, and ensuring proper actions for problem-solving with customers. Daily interactions with customers based on aging lists, coordination with sales and distributors, and maintaining good customer relationships are key...

Accounting SpecialistThe role involves handling all aspects of accounts receivable, ensuring timely follow-ups and accurate reporting.Review and update accounts receivable collection status to guarantee prompt action and precise record-keeping.Analyze contract documents and compute unbilled AR to ensure accurate revenue recognition and billing.Responsible...

**AR assistant (contract role, 3 to 6 months)** **Requirements**: - Detail-oriented and proactive - Ability to work independently and prioritize tasks effectively in fast-paced environment - Proficiency in Microsoft Excel and Microsoft Outlook **Key responsibilities**: - Generate and send out accurate and timely SOA to corporate clients on regular /...

**The Company** A multinational firm in the semiconductor industry is looking to hire a Collections / Accounts Receivable Specialist. **The Role** Reporting to the Operations Manager, you are expected to perform duties below: - Global accounts receivable collections based on portfolio of accounts - Ensure that KPI for overdue and aging of AR is met -...

Job Title:Collections SpecialistJob Description:The Collections Specialist will be responsible for updating bank statements twice daily, ensuring accuracy and timeliness in their work.They will perform receipt and bank posting in the SAP system accurately and promptly on all payment modes.The specialist will input, update, and retrieve data related to...

Financial Health Evaluation SpecialistThe Role:This position involves performing financial health evaluations, supervising daily AR operations including invoicing and collections, managing aged receivables reports, and preparing monthly AR reporting. The candidate will also handle customer enquiries and resolve billing and payment issues promptly.The job...

Job Title: AR Billing Assistant - Credit Control | 5 DaysAbout the JobThe position of AR Billing Assistant - Credit Control is a vital role in our organization. As an AR Billing Assistant, you will be responsible for following up on aging debts from customers via phone calls, emails or letters.ResponsibilitiesFollow up on all aging debts from customers via...

**勤務先企業概要** **業種** - ＩＴ/通信系 **求人内容** **ポジションタイトル** - AR Operations Specialist (Team Lead) **職種** - 経理・財務 **お仕事内容** - ARチームリーダー **業務内容詳細** - ・同社ネット販売の売り上げ管理 - ・日本国内の経理部とのやりとり -

**JOB DESCRIPTION** A company in healthcare manufacturing industry is currently looking for an AR and AP Specialist to join their expanding team. Reporting to the manager, the incumbent will be responsible for managing AR balances, account reconciliation, invoice generation and sending, following up on overdue invoices and accounts, verify invoices and...

**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...