Accounts Receivable/ Credit Control/ Ar

The Accounts Receivable (AR) is responsible for managing customer invoicing, maintaining the AR Ledger, and ensuring timely collection of credit/cash from customers. This role ensures that KPIs are met while the quality, accuracy, and integrity of both management and statutory reports are maintained. The AR is responsible and accountable for (but not...

**Perm**: - **Min 3 years of experience in credit and control (AR) function ideally in a shipping environment;**: - **Knowledge of credit risk analysis;** **The Credit Control department is responsible for the expeditious collection of revenue from all customers within the credit terms and period. The incumbent will be responsible for the management of...

Perm - Min 3 years of experience in credit and control (AR) function ideally in a shipping environment; - Knowledge of credit risk analysis; The Credit Control department is responsible for the expeditious collection of revenue from all customers within the credit terms and period. The incumbent will be responsible for the management of accounts receivables...

COMPANY DESCRIPTION Established since 1987, ECON Healthcare Group celebrates more than 35 years of commitment to quality healthcare and eldercare services this year. As a regional provider for integrated healthcare services in Singapore, Malaysia and China, the Group incorporates a chain of medicare centres and nursing homes, hospital services, a careskill...

Job Opportunity:We are seeking a Credit Control Assistant to join our team. The successful candidate will be responsible for managing accounts receivable, coordinating with internal and external debt collectors, and generating AR statements of accounts.Key Responsibilities:Follow up on all aging debts from customers via phone calls, emails or letters ...

**The Company** Our client is a market leader in MICE industry. **The Role** Reporting to the AR Manager, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters. - Ensure that all trade receivable functions in the department are being handled and documented properly - Perform daily AR reconciliation, credit...

Position: Credit Control Assistant (Accounts Receivable) Location: Defu Lane Working Hours: Monday to Friday (8.30am - 5.30pm) Salary (commensurate with experience): Up to $2,500 + Performance Bonus + Staff Benefits + Medical Benefits Duration: Permanent Industry: Fuel Products Main Responsibilities: Follow up on all aging debts from customers...

**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...

**Main Purpose of the Job**: - Ensure high quality, accurate working capital data is maintained and provided to both internal and external clients on a timely basis - To assist the Financial Controller in managing and controlling the office's working capital (i.e. Outstanding debts) and to ensure that both internal & external clients receive accurate and...

Job Description - Group Overview: The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Through our people and technology, we connect...