Senior / Officer, Ar Collection (1 Year Contract)

**Main Duties and Responsibilities** **Account Receivable Follow up with the Students / Companies** - Liaise with the Business Units for the student status, class attendance etc - Update AR Tracker sheets on the follow up actions - Escalate to BU/ Finance for any extensions of payments - Prepare weekly AR outstanding and collection report - Forward to BU...

**The Company** Our client, an MNC in the manufacturing industry is looking for an AR Specialist to assist them with AR function. This is a 1 year contract. **The Role** You will be responsible for AR function and activities include monthly reconciliation, managing accruals and invoice posting, liaising with auditors on AR related matters, reviewing...

Perform processing of all modes of customer collections by matching receipts to invoices posted in the system. - Perform debtor reconciliation and confirmation, when required. - Prepare customer statement of accounts and monitor aging of customer receivables. - Perform AR period end closing activities. - Perform investigation on AR reconciling items in the...

Collections Executive (1 year contract renewable)Join us to apply for the Collections Executive (1 year contract renewable)role at Income Insurance Limited . Key responsibilities include: Understanding various collection methods (PayNow QR, Credit Card, Virtual

Roles & ResponsibilitiesJob PurposeThe Senior Accounts Receivables Executive will be responsible for managing and overseeing the company's receivables function within the fast-paced QSR environment. This role ensures accurate invoicing, timely collections, reconciliation of customer accounts, and adherence to internal financial controls. The position...

**Location** - Singapore, West**Job Type** - Contract**Salary** - $2,000 - $2,800 Per Month**Date Posted** - 19 hours agoAdditional Details **Job ID** - 118925**Job Views** - 1Roles & Responsibilities **Job Roles & Responsibilities**: 1. Direct reporting to AR Accountant. 2. Follow up with the given customers portfolio to ensure prompt collection of...

Responsibilities Accounts Receivable (AR) Management Oversee sales ledger, issue invoices, and conduct customer reconciliations. Monitor aging reports, follow up on collections, and process adjustments, credit notes, and refunds. Resolve billing issues in collaboration with internal teams. Accounts Payable (AP) Management Manage supplier payments, reconcile...

Overview Accounts Officer AR - 6 months' contract: To support the Accounts Receivable team on daily operation work. Responsibilities Prepare monthly rental invoicing. Prepare and perform carpark journal and receipts collection report. Apply receipts for

Roles & ResponsibilitiesAccounts Officer AR - 6 months' contractMain / Key ResponsibilitiesTo support the Accounts Receivable team on daily operation work.Duties / Tasks1. Prepare monthly rental invoicing.2. Prepare and perform carpark journal and receipts collection report.3. Apply receipts for payment received from customers.4. ...

-Family Group: Administration The Executive Assistant ensures healthy patient receivable ratio through prompt collections and mínimal bad debts. **MAJOR DUTIES AND RESPONSIBILITIES** **(A) SPECIFIC** **Accounts Receivables (AR)** 1. Generate AR Aging report (SAP AR module) and ensure monthly balance ties with General Ledger (SAP GL module). Follow up...