Debt Collection

PERM LEGAL SECRETARY (Legal Firm)Our client is an established International legal firmJob responsibilities:Arranging for the delivery of legal paperworkTyping correspondence and legal paperworkMaintain scheduling and event calendars.Arranging conference callsAssist with conflict clearances and matter openingsTravelling arrangements for partnersCollect and...

Your role:The Credit Control Analyst is responsible for managing and analyzing customer credit risk, ensuring timely collection of outstanding debts, and maintaining healthy cash flow. This role involves close collaboration with internal teams and external clients to resolve payment issues and support financial stability.Main Responsibilities:Monitor and...

Responsibilities:·       Manage and prepare invoice to the tenants and monthly statement to the property owners·       Keep track on debt collection and receivables·       Prepare and submit GST every quarter·       Prepare income tax computation·       Manage and process purchase and expenses payments·       Prepare...

Responsibilities:Assist in coordinating and executing the timely and accurate collection of customers' accounts, including calling up customers for paymentMonitor work progress and collection processes, handle and investigate cases for efficient debt recoveryHandle enquiries from customers on billing issues and outstanding balancesAdvise & update internal...

**Description**: **Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which...

The Administrative Assistant at THK Therapy Spaces plays an essential role to support the operations of our community rehabilitation programmes and the Allied Health Professional team (PTs, OTs, SLTs). Our community rehabilitation extends from centre-based to home-based therapy for active and maintenance rehabilitation. The Administrative Assistant works...

Key Responsibilities:Maintain up-to-date records of customer accounts, ensuring timely follow-up on payments.Match incoming payments against invoices and investigate any inconsistencies.Oversee and process product returns on a weekly schedule.Develop and maintain a consistent credit control strategy to minimize aged debt.Initiate contact with clients through...

Job Responsibilities/Key Tasks(External)Reduce AR aging and optimise collectionsAccountable for daily collection activities, including updating of collections in financial system and liaising with customers and internal stakeholders on collection issuesPrepare and generate sales invoices/ debit notesProvide timely and accurate information to the business...

Job Overview:We are looking for a dedicated and detail-oriented Accounts Receivable Executive to join our finance team. You will play a key role in managing customer billings, collections, and reporting, ensuring smooth AR operations and timely follow-up on outstanding payments.Key Responsibilities:Manage inter-company billing processesMonitor incoming...

Job Summary:Basic Salary: $2200 - $2400Location: BedokWorking hours: Monday to Friday 9am -6pm (Required to work one Saturday each month)Performance bonusJob Responsibilities:Support the finance team in daily accounts receivable operations.Prepare invoices, record payments, and assist in collecting outstanding debts.Perform account reconciliations and ensure...