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...

Senior debt collector needed - HIGH BASIC & comms 1. previous debt collector experience needed 2. must hv driving license - car or motorcycle 3. company will cover the expenses for vehicle 4. high basic & comms

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...

Job duties: Responsible for Credit Control and Accounts Receivables Collections for Singapore, and act as Liaison Officer for APAC with Global Accounts Receivables Team Credit Control - Administer the creation, distribution and reconciliation of Accounts Receivables invoices - Maintain client relationship and client standing data in association with...

Working hours: Monday to Friday 9am -6pm (Required to work one Saturday each month)Performance bonus Job Responsibilities Support the finance team in daily accounts receivable operations. Prepare invoices, record payments, and assist in collecting outstanding debts. Perform

**About Us** **About the Role** We are looking for 2 committed and responsible individuals to join us as **Debt Collectors**. Whether you have experience or are just starting out, we provide full training and a structured career path. If you’re street-smart, confident speaking to people, and willing to learn, this may be the opportunity for...

Overall FunctionThe Accounts Receivable Accountant will be responsible for interfacing directly with the company's customers to ensure timely collection of over account balances. This individual will analyze and reconcile customer receivable balances.Key Responsibilities: Monitor AR aging report and follow up with a collection for non-payments, delayed...

**Overall Function** The Accounts Receivable Accountant will be responsible for interfacing directly with the company's customers to ensure timely collection of over-account balances. This individual will analyze and reconcile customer receivable balances. **Key Responsibilities** - Monitor AR aging report and follow up with a collection for non-payments,...

Incharge for Accounts Receivable (AR) process - Timely monitoring of outstanding debts and resolve-collection issues - Prepare related schedules and reconciliations (AR and Bank) - Generate monthly statement of accounts and send to customers - Incharge of overseas Accounting related work - Handle some HR and admin related tasks - Assist Manager in the IT...

**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...