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...

ACUTUS CORPORATE SERVICES PTE. LTD.We are an associate firm of an established accounting practice located in the CBD.  We  have been providing a wide range of corporate services including corporate secretarial, accounting advisory, payroll and cash management services to a wide spectrum of clients both in Singapore and internationally. Our Business Process...

Responsibilities:Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts.Reporting: Provide regular financial reports, including aging reports, to facilitate decision-making and monitor accounts receivable performance.Collection and Credit...

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,...

**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,...

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...

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** As the world’s largest family of luxury hotels, we all take great pride in being genuine ambassadors of the InterContinental® brand. Shaped by decades of international know-how and local insights, our passion for luxury travel spans cultures and customs. Inspiring us to create warm and sophisticated experiences for those seeking a richer...

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...

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...