Senior/Officer, Corporate Accounts Receivables

RESPONSIBILITIESEnsure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger.Perform and verify refund and chargeback requests.Responsible for monitoring and reporting customer accounts details for non-payments, delays, and irregularities, facilitating payment through reminders and timely communication with...

We are looking for a candidate to join the Cluster Finance team on a 4.5-month contract to support accounts receivable functions.Job DescriptionEnsure the timely and accurate issuing of invoices and collection of payments and deposits.Follow-up on customer inquiries on a timely basis.Follow-up with payment status of invoices weekly and prepare weekly AR...

**Your day to day** FINANCIAL RETURNS - Assist in the timely billing of accounts - Maintain a filing system for account receivable records - Assist in balancing daily transfer to city ledger and post, edit and update accounts receivable system - Handle correspondence and queries regarding city ledger accounts - Assist in the reconciliation of accounts,...

JOB DESCRIPTIONSOn a daily basis, check all folios are with supporting documents and ensure Front Office submit reports showing all folios transferred to City Ledger upon check-out,Confirm room rate & othe charges are correct and post to City Ledger. Follow up on all discrepancies or incomplete records with Front Office and ReservationVerify F&B bills,...

Benefits:Basic salary from $4000 to $48005-day Office hoursStable role with opportunities to grow within finance and accounting functions.Supportive and collaborative work environment.Job Scope:Cashflow & AR OperationsPerform daily bank balance checks to track cash inflows.Book daily cash receipts and reconcile balances.Monitor and follow up on overdue...

Roles and Responsibilities:Follow up with customers to collect outstanding payments and resolve payment disputesIssue reminder letters to delinquent accounts and recommend appropriate actions for handling overdue accountsConduct research to resolve account discrepancies, investigating issues related to invoices, payments or account balances.Address to...

Opportunities for professional developmentReputable organisationCompetitive Remuneration PackageAs an Accounts Receivable Executive (Finance) – Healthcare industry, you will be responsible for the following duties:Ensure that billing and accounts receivable processes comply with company policies and statutory regulations.Verify the accuracy of invoices and...

About Us:Great Learning Education is a leading education company committed to excellence and delivering high-quality courses to our clients. We are seeking a detail-oriented and highly skilled Certified Accountant to join our finance team and support the company's accounting and financial operations.Job Overview:We are seeking a Senior Accountant with 3–5...

The incumbent shall be part of the Finance Shared Services (FSS), Accounts Receivable - Patient, Refund team responsible for managing daily refund operations.Responsibilities:Handle day-to-day refund functions including to execute timely refunds to customers and ensuring the accuracy of refund requests.Perform bank reconciliation and relevant monthly...

Responsibilities:Responsible for managing accounts receivable by following up with clients and external parties to ensure timely payments and resolving any billing or payment disputes.Maintain accurate records of all collection activities, prepare regular reports, and conduct periodic account reviews and reconciliations.Collaborate with internal and external...