Account Receivable

Roles & ResponsibilitiesAccounts Receivable:Allocate daily incoming payments accurately. Address customer billing inquiries and resolve discrepancies. Complete month-end closing tasks related to accounts receivable. Generate and issue tax invoices.Credit Control:Prepare and send monthly statements of accounts to customers. Follow up on overdue accounts,...

At 8x8 Inc. [Nasdaq:EGHT] we put communications at the heart of our business and build technology that allows people to connect anytime, anywhere they are in the world, and on any device. XCaaS - the 8x8 Experience Communications Platform - brings together Employee and Customer Experience, enabling hybrid workforces across the globe to connect, collaborate,...

Responsibilities include: - Set invoices up for payment/receipts - Enter and upload invoices into system - Review and verify invoices and check requests - Track payments and process SOA reports - Prepare and process electronic transfers and payments - Post transactions to journals, ledgers and other records - Reconcile accounts receivable transactions -...

Review daily invoices and trace for missing invoices - Perform weekly AR reporting activities. - Issue Credit Note with appropriate procedures - Assist in monthly AR closing, generate monthly SOA, ageing - Liaise with customers for payment receivable - Knowledge of out of system accounting, able to manually generate of accounts statement to provide to non...

Roles & ResponsibilitiesMonitor accounts to identify outstanding debts. Initiate collection calls, emails, or correspondence to follow up on overdue payments and negotiate payment plans when necessary. Build and maintain relationships with customers to facilitate prompt payments and resolve dispute Develop and implement collection strategies, following up...

As an industry leader and Software-as-a-Service provider our mission at 8x8, Inc. (NYSE:EGHT) is to transform the future of business communications. The 8x8 Open Communications Platform (TM) uniquely brings together Voice, Video, Collaboration, Contact Center, and enterprise-class API solutions, helping businesses across the globe transform their customer...

Timely collection of payments - Follow up on invoice disputes and queries and ensure prompt resolution - Provide regular updates on customers' accounts - Prepare Statement of Accounts for customers and reports to agents - Generate collections forecast reports - Prepare management reports related to accounts receivables - Collaborate with internal and...

$2300 + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: North **Responsibilities** - Data entry, filing of documents - Monitoring accounts receivable transactions - Monitoring payment from customers in accordance with credit terms - Generating weekly / monthly AR reports - Perform accounting related duties - Handling cash -...

Roles & ResponsibilitiesResponsible for Accounts Receivable function, monthly bank reconciliation. Timely month end closing for Accounts Receivable function. Managing of daily bank transactions and cheques Managing of AR Invoices posting Perform other ad-hoc duties as assigned.We regret only shortlisted candidates will be contacted. All applications will...

**The Company** A multinational firm in the manufacturing industry is looking to hire an Assistant Accountant (focus on Accounts Receivable). **The Role** Reporting to the Finance Manager, you are expected to perform duties below: - Accounts receivable functions - Provide daily update of incoming funds received from customers - Updating incoming funds in...

**Main Job Duties and Responsibilities**: - maintain up-to-date billing system - generate and send out invoices - follow up on, collect and allocate payments - carry out billing, collection and reporting activities according to specific deadlines - perform account reconciliations - monitor customer account details for non-payments, delayed payments and...

Roles & ResponsibilitiesResponsibilities:Accounts ReceivableGenerate invoices, delivery orders, credit/debit notes, and statements of accounts Follow up on outstanding AR invoices Track project maintenance and billing milestones Update receipts and maintain AR files Prepare AR aging reports and escalate collection issues Communicate with stakeholders on...

**Job Description**: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Investigating and resolving any irregularities or enquiries - Generating reports and statements for internal use - Any other ad-hoc account receivable related...

Key member in Accounts Receivables department. - Check the supporting documents for the issuance of credit notes. Follow up with Customer Service/Sales for any selling price discrepancies. - Liaise with operations and other business divisions on any discrepancies in sales and other supporting documents. - Perform reconciliation on accounts receivables and...

Job Functions & Summary: Responsible for accounts receivable and revenue tracking. Job Roles & Responsibilities: 1. Handle invoice billings. 2. Perform income audit on F&B Outlets. 3. Update revenue details in the worksheets. 4. Perform daily checks on revenues and receipts. 5. Perform banking & cashiering duties. 6. Handle and follow-up on member’s...

The Accounts Receivable is responsible for customer invoicing, managing the AR Ledger, and collecting credit/cash from customers. Ensuring at all times KPIs are met and quality, accuracy, and integrity of the management and statutory reports are maintained The Accounts Receivable is responsible and accountable for (but not limited to) the following: -...

**About NETS** The NETS Group is a leading payments services group, enabling digital payments for merchants, consumers and banks across the entire payments value chain. The Group operates Singapore’s national debit scheme enabling customers of DBS Bank/POSB, HSBC, Maybank, OCBC Bank, Standard Chartered Bank and UOB to make payments using their ATM cards...

**Job Highlights**: - Condusive working environment - Good career advancement **Job Description**: - Maintaining the billing system - Generating invoices and account statements - Performing customer account reconciliations - Maintaining accounts receivable files and records - Investigating and resolving any irregularities or enquiries - Generating reports...

Mondrian Singapore Duxton, the inaugural Mondrian hotel in Singapore, is situated in the stylish Duxton Hill neighbourhood and operates under the renowned Ennismore hospitality group. Located at the heart of Duxton Hill, just moments away from the Central Business District, Mondrian Singapore Duxton places guests amidst a dynamic dining and nightlife hub....

**Summary** This position is responsible for the following: i. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. ii. Ensures the timely and accurate billing of clients and processes accounting receivables and incoming payments in compliance with financial policies...