Cash Refund Officer

Global Tax Free(“GTF”) Singapore is authorised by Inland Revenue Authority of Singapore (IRAS) as a Central Refund Agent (CRA) as well as sole Central Refund Counter (CRC) operator in Singapore, thereby licensed to provide tax refund services for tourists. Specialists in Tax-free shopping services, Global Tax Free offers: - Tax Refund Services for...

**Job Description:** We are seeking a highly skilled professional to handle day-to-day refund functions. The ideal candidate will be responsible for executing timely refunds to customers and ensuring the accuracy of refund requests. Required Skills and Qualifications: Strong analytical skills with attention to detail Excellent communication and...

Key Roles and ResponsibilitiesThe role of the Assistant Executive, Accounts Receivable involves handling day-to-day refund operations, ensuring timely and accurate refunds to customers.Responsibilities include:Performing bank reconciliations.Preparing monthly postings.Liaising with patients/customers to resolve refund-related matters.Closely collaborating...

**Refund / Claim / Accounting Exp Welcome**: - **No Exp Welcome - Training Provided**: - **Good in Maths** **Responsibilities**: - Investigate cases pertaining to refund matters - Inform customers in cases of invalid claim / difference in claim amount - Investigate refund disagreements raised by customer - Attend to enquiries from operators pertaining to...

Job Title: Cash Management SpecialistThis role involves handling all payments correctly and ensuring they are accurately recorded, reconciled, and accounted for in the accounts receivable ledger.Key Responsibilities:Verify refund and chargeback requests;Monitor customer accounts details for non-payments, delays, and irregularities;We require someone who can...

Accounts Executive Job Description We are seeking a skilled Accounts Executive to join our team. As an Accounts Executive, you will be responsible for managing the full spectrum of accounts receivable and payable functions.In this role, you will ensure timely issuance of invoices, accurate keying in of collections, preparation of giro collections, and...

Cash Receipt: - Update cash receipt file for daily cash transactions. - Process and post payment received in mainframe. - Check daily deposit record using the cash receipts journal. - Update unposted fund. Refund and Raising Credit Note: - Prepare and raise credit and debit memos. - Prepare documentation for AP to refund. Credit Control: - Review...

Company Description* Are you ready to trade your job for a journey? Become a FlyMate!* Passion, excitement & global collaboration are all core to what it means to be a FlyMate. At Flywire, we’re on a mission to deliver the world’s most important and complex payments. We use our Flywire Advantage - the combination of our next-gen payments platform,...

**Responsibilities** - To ensure accurate and prompt daily settlement of top ups and usages with Approved Bank, Approved Holder, Card Manager and/or Load/Merchant Acquirers - To be responsible for performing daily funds settlement reconciliation, computation and funds transfer instructions - To monitor the daily funds flow movement and settlement...

**Responsibilites**: - Regularly perform audits to ensure that cash and gift vouchers are accounted for accurately. - Issue petty cash, facilitate domination exchange for cashiers and ensure that they have an adequate supply of coins for making change. - Keep cashiers informed of any known instances of counterfeit currency. - Assist cashiers in...