Collections / Ar Specialist (Permanent)

**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...

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...

Job Title: Commercial Collections Specialist">Responsible for the timely and accurate processing of accounts receivable (AR) and accounts payable (AP).Maintain accurate financial records and up-to-date billing systems.Perform monthly AR closing activities and run statements to ensure completeness.

Financial Collections SpecialistWe are seeking a skilled Financial Collections Specialist to play a crucial role in our company's success.Conduct thorough credit analysis on new and existing accounts to establish and maintain optimal credit lines aligned with company policies, ensuring timely payments from customers.Proactively forecast and manage expected...

Job DescriptionOur organization is seeking a highly skilled Accounts Receivable Associate to join our team. As an AR Associate, you will play a crucial role in maintaining accurate records of outstanding customer accounts, processing and recording customer invoices and payments, and preparing regular reports for senior management.Required Skills and...

Job Title:Debt Collection SpecialistAbout the Role:The Debt Collection Specialist is responsible for managing and resolving customer debts through effective communication, coordination, and analysis. This role requires a detail-oriented individual with strong organizational skills to ensure timely resolution of outstanding payments.Responsibilities:Follow up...

Accounts Executive Job SummaryAs a skilled Accounts Receivable Specialist, you will be responsible for managing the collection of outstanding invoices and ensuring timely receipt of payments. Your attention to detail and excellent communication skills will enable you to monitor due invoices, resolve payment disputes, and maintain accurate records of customer...

**The Company** Our client is a market leader in MICE industry. **The Role** Reporting to the Director of Finance, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters. - Oversee daily AR reconciliation, credit notes and vouchers - Manage and prepare daily and monthly AR reconciliation, accrual of journal...

**The Company** Our client is a market leader in MICE industry. **The Role** Reporting to the Director of Finance, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters. - Oversee daily AR reconciliation, credit notes and vouchers - Manage and prepare daily and monthly AR reconciliation, accrual of journal...

**The Company** Our client is a European MNC in the software industry. They currently have a need for an AR Specialist to assist them on a 3 months contract basis. The role has a high possibility of extension. **The Role** Reporting to the AR head, your main responsibility would be to focus on AR function (in particular collection), on a regional basis....