Account Receivable Officer(Debt Collector)

Account Collector Role An Account Collector recovers overdue payments on accounts. Account Collectors track debtors down by phone, digitally, or mail and assist them to make payments by negotiating repayment plans and encouraging them to find alternative payment solutions. Also known as a Collections Agent or Collections Specialist. We are looking to hire...

Manage a portfolio of accounts to ensure timely debt collection and recovery. - Conduct field visits to meet clients and negotiate settlements. - Liaise with legal advisors to pursue legal action for debt recovery, when necessary. - Recommend and initiate appropriate course of action on any errant cases - Update the collection system immediately on all...

Roles & Responsibilities - Liaises directly with debtors via telephone/sms calling to negotiate/remind on outstanding payments. - Negotiating repayment arrangements with debtors. - Initiates other recovery actions when debtor defaulted payment. - Ensure daily follow up and escalation of all assigned cases. - Maintains close relationship with Debt Collectors...

**Responsibilities** - Performing collection tasks for payment and/or debt including but not limited to the following :Calling patients, corporate customer, insurer, Third Party Administrator and Government agencies. Follow-up for payment, settlement, approved instalment; including issuance of reminders for approved installment arrangement. Updating all...

**Responsibilities**: - Manage a portfolio of accounts to ensure timely debt collection and recovery. - Conduct field visits to meet clients and negotiate settlements. - Liaise with legal advisors to pursue legal action for debt recovery, when necessary. - Keep accurate and up-to-date records of all collection activities. - Maintain a high level of customer...

Position Overview The Accounts Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves cash collection, customer credit management, monthly closing, and rebate calculation and reconciliation, ensuring accuracy, compliance, and timely completion of assigned tasks. The...

Get AI-powered advice on this job and more exclusive features. Direct message the job poster from OMNIVISION Position Overview The Accounts Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves cash collection, customer credit management, monthly closing, and rebate...

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....

**Responsibilities**: - Incharge for Accounts Receivable (AR) processes - Timely monitoring of outstanding debts and resolve collection issues. - Ensure relevant GST on billing are taken up correctly - Prepare related journals, schedules and reconciliations (AR and Bank) - Prepare related Aging and report - Assist with month-end accounts closing and yearly...

**Account Receivable (AR)**: - Handle AR works for two companies UGSG & UGJP - Post AR invoices & CN to Accounting system - Prepare and issue Debit note and post to accounting system - Customer incoming payment: Checking / download / print Customer Incoming payment advice in online bank system. - Customer incoming payment: Cash book & AR ageing report...