Receiving Officer

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...

ResponsibilitiesCheck and verifies all goods/merchandises are received in good condition and quality, also ensuring that the quantity of goods/merchandises received are in accordance with Purchase Orders, match unit price vs the specification accordance against the Purchase Order.Ensure that all goods/merchandises received or rejected goods/merchandises are...

Responsibilities:Reporting to Patient Service Centre Executive, the incumbent will join the team responsible for the Patient Services Centre/Business Office Accounts Receivables function of the Hospital ensuring timely follow up for accounts receivables. Ensuring that the payments received are recorded on patient and client accounts on a timely, accurate and...

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,...

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...

Responsibilities:Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts.Reporting: Provide regular financial reports, including aging reports, to facilitate decision-making and monitor accounts receivable performance.Collection and Credit...

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 incumbent shall be part of the Finance Shared Services (FSS), Accounts Receivable - Patient, Refund team responsible for managing daily refund operations.Responsibilities:Handle day-to-day refund functions including to execute timely refunds to customers and ensuring the accuracy of refund requests.Perform bank reconciliation and relevant monthly...

**About us** At **InterContinental® Hotels & Resorts** our role is to put the glamour into international travel. That’s where you come in. When you’re part of the InterContinental Hotels & Resorts brand you’re more than just a job title. At InterContinental Hotels & Resorts we look for people who are charming, confident, and internationally-minded;...

1. Manage Vendor EmailsMonitor and respond to incoming vendor emails promptly and professionally.Sort and categorize emails based on priority (e.g., payment queries, invoice submissions, SOA follow-ups).Escalate urgent or unresolved matters to relevant AP team and Finance Manager2. Reconcile Vendor Statements of Account (SOA)Receive and review...