Accountant (Collections)

**The Company** Our client is a market leader in MICE industry. **The Role** Part of the AR team, you will be reporting to the Finance Director and shall be responsible for timely collections and cash management. Your duties include but not limited to the following: - Maintaining and performing billing and collections. - Establish pro-active collection...

Accounts Receivable SpecialistWe are seeking an experienced Accounts Receivable Specialist to join our team. The ideal candidate will have a strong background in accounts receivable and accounts payable, with excellent communication and organizational skills.Job Responsibilities:Handle day-to-day accounts receivable functions including recording of daily...

. Only the 'myworkdayAccountant (Billing & Collections) page is loaded## Accountant (Billing & Collections)locations: Singaporetime type: Full timeposted on: Posted Todaytime left to apply: End Date: October 31, days left to apply)job requisition id: R **FIRM DESCRIPTION**Hogan Lovells is one of the leading global law firms. Our distinctive market position...

. Only the ‘myworkdayAccountant (Billing & Collections) page is loaded## Accountant (Billing & Collections)locations: Singaporetime type: Full timeposted on: Posted Todaytime left to apply: End Date: October 31, 2025 (30+ days left to apply)job requisition id: R **FIRM DESCRIPTION**Hogan Lovells is one of the leading global law firms. Our distinctive...

Ensure month-end reporting is completed accurately and in accordance with tight reporting deadlines - Monitor loan portfolio quality, manage delinquent accounts and support all credit control activities - Perform checking, validation of statements, advices and invoices to ensure they are correctly raised - Work on debts which are at risk of turning bad...

The Collections Specialist is responsible for identifying and resolving delinquent accounts and maintaining due diligence of account collection activities to assist in support of the accounting. **What You Will Do**: - Monitor accounts to identify outstanding debts - Find and contact clients to ask about their overdue payment - Take actions to encourage...

**Collections Analyst** - 12 months contract - Hybrid work arrangement - Work location: Suntec **Our Client** - Our client is one of the leading IT enterprise cloud computing company - Ranked as Fortune "100 Best Companies to work for" **The Opportunity** Directly responsible for ensuring that the accounts receivable portfolio turns into cash thereby...

Job Title: Collection Specialist Job Summary: The Collection Specialist is responsible for managing client accounts and collecting overdue payments via phone calls. The successful candidate will possess strong communication and negotiation skills, as well as the ability to work independently in a fast-paced environment. Key Responsibilities: Manage client...

**THIS IS A 2-YEAR CONTRACT ROLE.** The Collections Team within the Curatorial and Collections Department of Defence Collective Singapore cares for and facilitates access to the collections of the five entities within the organisation (namely, Singapore Discovery Centre, NS-Themed Gallery, Singapore Airforce, Army, and Navy Museums) by supporting collecting...

Trust is the first of a new breed of banks in Singapore - digitally native and focused on delivering a delightful customer experience. You will work in a fast-paced and collaborative environment to solve new and interesting challenges each day. Together with our Trust team, you will help shape the future of our bank. As a **Collections Specialist** you'd be...