Accounts Receivables Officer/Executive

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...

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...

The CompanyA well-established organization in the automotive sector is currently seeking a 6 months contract Accounts Receivable Executive to join their dynamic team. The RoleThe AR Executive is responsible for maintaining an accurate and up-to-date billing system, generating and sending invoices, and ensuring timely collection and application of payments....

As an Executive in the Accounts Receivable team, you will play a crucial role in managing and ensuring the effective collection of outstanding payments, maintaining customer relationships, and supporting the company's financial objectives.Manage the full spectrum of Accounts Receivable functions, including accurate and timely billing, collections & account...

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...

The Accounts Executive for payable and receivables reports to the Assistant Finance Manager to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks....

Job DescriptionEnsure timely submission of corporate insurer's documents on timely basis.Ensure that that all enquiries by corporate insurers are followed up and replied on a timely basis.Assist to generate statement of accounts and to send out to corporate insurers on a timely basis.Assist to follow up on the account receivables from end to end to ensure...

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,...

• Ensure all revenues and receivables are accurately booked into accounting system and are supported by relevant documents required• Verify and ensure all adjustments made to revenues and receivables are substantiated with relevant documents and approvals• Ensure all accounts receivable reconciliations and proper accounting records are maintained•...

Benefits:Competitive salary ($3.4 - $3.7k)14 days AL, 1 months completion bonusPublic transportation reimbursement (From home > office)5 days office hours workweekSummary:Full time (Accounting in AR)$3400 - $ month completion bonus + 14 ALMon - Fri, 9am - 6pmCentral (Cityhall area)Job Description:Communicate with customers via phone and email to follow up on...