Collections and Cash Management Executive

Job Title: Cash Collection SpecialistOur company is seeking a highly skilled Cash Collection Specialist to join our team.The ideal candidate will have experience in managing and overseeing the cash collection process, ensuring accurate and timely payment of outstanding invoices. Strong organizational skills, attention to detail, and excellent communication...

Job OverviewThis role is responsible for ensuring accurate and timely cash and cheque collection, verification of daily reports, and effective management of bankable cheques and post-dated cheques. The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication abilities.Main Responsibilities:Verification of cash...

Job Title: Cash Collection SpecialistCash collection is a critical function that ensures the smooth operation of our business. As a Cash Collection Specialist, you will play a vital role in managing cash receipts, invoicing, and credit management.Responsibilities:Manage daily cash receipts from customers and reconcile them against invoices.Evaluate and...

**Job Summary** Responsible for overseeing the operations and activities related to accounts receivable, including payments followup, maintaining cash receipts, and resolving payment issues on time. **Full Job Description** - Accounts Receivable - to receive, collect, and post cash, cheque, & COD-PayNow payments from customers and ensure timely bank in of...

Account Receivable Representative Job Description">Job Summary: We are seeking an experienced Account Receivable Representative to join our team in Singapore.Job Responsibilities:   Credit control of designated ledger of customers in line with Element collections policy.   Calling Customers for payment of overdue invoices.   Supplying copy invoices and...

-Family Group: Ancillary - To update all payments received to patient accounts accurately and on a timely basis. - To update Medisave / Medishield / PMI payments received to respective accounts accurately and on a timely basis. - To reimburse TTSH staff for petty cash claims and to prepare the petty cash spreadsheet for AP. - To clear all In-house Accounts...

Job Title: Cash Collection Specialist\Job Description:\Establish effective relationships with customers to secure timely payment of outstanding balances.\ \\Develop and maintain accurate records of customer interactions, including communication and resolution of any issues that may arise.\Work closely with the accounts receivable team to ensure seamless...

Cash Flow Management ExecutiveJob DescriptionThe Accounts Receivable (AR) team is responsible for managing customer payments, ensuring timely collections, and maintaining healthy cash flow. As a Cash Flow Management Executive, you will play a key role in supporting the finance team with reporting and audits.This role involves analyzing AR aging reports,...

The Credit and Collections Manager assists finance leadership by directing and leading the Credit and Collection teams to improve DSO and cash flow management, working closely with operation teams on collections, generating collection and other management reports, and providing analysis and action plans on long aged AR balance, working with clients directly...

**CREDIT & COLLECTIONS EXECUTIVE KEY ROLES AND RESPONSIBILITES Job Scope: Reporting to the Head of Collections, this role will oversee the Credit & Collections Department for the day to-day activities: - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Work with operations team to...