Credit & Collections Manager (AR)

The Job: **AR Billing** - Process all billing requests, billing cancellations and generate credit / debit notes - Mediate and solve AR invoice disputes - Prepare AR aging report and customer statement of accounts - Coordinate on the approval of bad debts write off forms - To provide necessary support during internal and external audit - Assist in bank...

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...

**The Company** Our client is a market leader in MICE industry. **The Role** Part of the AR team, you will be reporting to the Finance Director and shall be responsible for timely collections and cash management. Your duties include but not limited to the following: - Maintaining and performing billing and collections. - Establish pro-active collection...

Responsible for AR timely follow-up, identifying areas of improvement in AR collection and introduce measures to enhance AR - Responsible to improve and drive AR collection and procedures with relevant departments - Responsible for ensuring compliance with credit / AR policies and procedures with regard to the processing, payment and/or collection of...

Responsible for AR timely follow-up, identifying areas of improvement in AR collection and introduce measures to enhance AR - Responsible to improve and drive AR collection and procedures with relevant departments - Responsible for ensuring compliance with credit / AR policies and procedures with regard to the processing, payment and/or collection of...

**The Company** Our client is a market leader in MICE industry. **The Role** Reporting to the Director of Finance, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters. - Oversee daily AR reconciliation, credit notes and vouchers - Manage and prepare daily and monthly AR reconciliation, accrual of journal...

**Responsibilities**: - Manage billing and collections processes to ensure timely payments. - Establish proactive collection activities and internal controls. - Evaluate credit risk and assess client credit histories. - Collaborate with other teams to improve collections and reduce outstanding AR balances. - Monitor client balances and credit situations. -...

Job Title: Credit and Collections SpecialistA key role for a dynamic professional to manage credit and collections activities.This is an exciting opportunity to join our team as a Credit and Collections Specialist. As a key member of the finance team, you will be responsible for managing all aspects of credit and collections, including accounts receivable,...

**The Company** Our client is a market leader in MICE industry. They are looking for an experienced and dynamic individual for their Finance Manager, Accounts Receivable (AR) position in Singapore. **The Role** Reporting to the Director of Finance, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters. -...

The AR Collector role in the Finance Department in APAC-India involves managing outstanding receivables, minimizing non-receivable risks, and ensuring proper actions for problem-solving with customers. Daily interactions with customers based on aging lists, coordination with sales and distributors, and maintaining good customer relationships are key...