E/se, Billing, Collections,

Key ResponsibilitiesParticipate in the automation of finance processes to improve efficiency and accuracy.Maintain and update the billing system to ensure seamless operations.Generate and send out invoices to clients in a timely manner.Collect and apply receipts in accordance with established procedures.Perform bank account reconciliations against the...

HOSPILITE PTE. LTD. is a leading healthcare provider, and we are looking for a Medical Billing and Collection Specialist to join our team.About the RoleThis role involves making outbound calls to follow up on payment related to hospital bills, receivables management, and general customer service duties.You will be handling patient enquiries, providing...

**COMPANY DESCRIPTION** MINDS has been caring for Persons with Intellectual Disabilities (PWIDs) and their families since 1962. Grounded in the belief that all PWIDs have innate abilities and talents, MINDS is committed to empowering them and enhancing their quality of life, while advocating for greater inclusivity for PWIDs as a nation. MINDS is today...

As part of our Billing & Collection team, you play a crucial role in managing the billing/ receipting operations to ensure proper management of the customer accounts within JTC, analysing data and undertaking initiative that improves the efficiencies and controls of Finance procedure. **You will also get to**: - Manage an accounts receivable team - Ensure...

Collection Site AssistantWe are seeking a meticulous and organized Collection Site Assistant to join our team at ALBA E-WASTE SMART RECYCLING PTE. LTD.The successful candidate will be responsible for assisting the truck driver at collection sites, verifying collection details, and maintaining the cleanliness and organization of the truck.Key...

Hands on experience with billing, preferably in logistics & distribution industry With great skills in liaising and coordinating with inter-department to provide billing requirements, resolve issues and internal billing concerns timely Knowledge in using ACCPAC and or able to comprehend and can adapt fast in interfacing accounting & billing database and...

Job Responsibility: - Hands on & extensive experience with billing, preferably with 3 years billing experience in logistics & distribution industry - Able to lead billing assistant and manage billing and revenue completion on a timely basis and as per reporting cut off - With great skills in liaising and coordinating with inter-department to provide billing...

**Role Type**: - Fellow | 12 Months Preferred**LOCATION**: - Singapore, Jakarta**Role & Opportunity**: You will work closely with the our SE Asia investment team as well as other investment, IR, value-add, operations team members focused on India, Africa and Latin America. **The Investment Fellowship is an opportunity to contribute to**: - Pipeline...

**Role Type**: - Fellow | 12 Months Preferred**LOCATION**: - Singapore / Jakarta**Role & Opportunity**: You will work closely with the our SE Asia investment team as well as other investment, IR, value-add, operations team members focused on India, Africa and Latin America. **The Investment Fellowship is an opportunity to contribute to**: - Pipeline...

Roles & ResponsibilitiesOur client, a leading International firm is seeking to recruit for a Senior Billings professional to join their esteemed organization.Responsibilities:Supervision of team members in the Billings team To ensure timely submission of the e-bills Identify areas for improvement to reduce the level of eBill rejections Ensure all team...

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...

**About Lumen** **The Role**: This is a great opportunity for someone who wants to develop their career with the experience of working in a blue-chip US multinational technology company. You will be part of a new team that looks after credit and collection for APAC region with the core hours of work are Monday to Friday 9.00am-6.00pm, working 40 hours per...

**Responsibilities**: - Responsible for efficient e-waste management and operations; covering handling and transportation, collection, processing, recycling, disposal and control. - Liaise with the various internal and external stakeholders. - Strong problem solving and people skills. - Submission and documentation of all reports. - Adhere to internal...

Roles & ResponsibilitiesInformation: Salary range: $3,000 - $3,600 Working hours: Mon-Fri, 9am - 6.30pm Company Transport: Tampines /Tanah MerahResponsibilities:Generate and send accurate invoices to customers or clients. Ensure that billing is done according to the company's policies, client agreements, and payment terms. Review client accounts and...

COMPANY DESCRIPTION SIMMTECH SE ASIA PTE LTD is a S.E. ASIA sales & marketing representative office in Singapore for SIMMTECH Corporate Limited company from Korea. SIMMTECH Corporate Limited is a global leading semiconductor printed circuit board supplier headquartered and publicly listed in Korea (KOSDAQ). SIMMTECH SE ASIA PTE LTD was established in 2017...

Ensure seamless and smooth check in/out of guests/members. - Collect payment. - Compile and tally cash collected against revenue collection report at the end of the day. - Handle telephone/walk-in enquiries regarding bookings and reservations for rooms. - Provide guests with information such as rules and regulations, essential numbers to call for assistance...

A Billing Clerk, or Invoicing Clerk, is responsible for creating financial documents like credit memos and invoices for customers to receive. Their duties include processing bills from clients or customers. **Responsibilities**: - Manage account balances to discover outstanding debts or other inconsistencies - Collect all information needed to calculate...

**Responsibilities**: - Lead, direct, and oversee all aspects of e-waste management value chain. - Responsible for efficient E-waste management and operations which covers handling and transporting, collecting, processing, recycling, disposal and control. - Liaise with the various internal and external stakeholders. - Keeping informed of current and...

Reply to customers’ queries. Contact customers as needed on stock and delivery arrangements. Inventory Application & Delivery jobs assignment. Incoming goods receiving note. Delivery notes, Invoices, Picklist, Stock Query. Be familiar to use the Fleet Management Application to assign orders to drivers. Monitor the status & contact drivers who are...

Clerk, Credit & Billings **Job Purpose** - The Clerk, Credit & Billings would be reporting to Executive, Credit & Billings. He or she is to ensure timely and accurate administration of collections/ payments from drivers and corporate clients and attend to their queries and appeals relating to credit & billing matters. **Responsibilities** - He or she is to...