Accounts Receivable

Responsibilities:Responsible for managing accounts receivable by following up with clients and external parties to ensure timely payments and resolving any billing or payment disputes.Maintain accurate records of all collection activities, prepare regular reports, and conduct periodic account reviews and reconciliations.Collaborate with internal and external...

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...

At Shangri-La Singapore we are a heart-warming family. We share something powerful – our genuine care and respect for others. Our strength lies beyond our harmonious surroundings and hideaway locations. It lies in our core values that guide us to treat each and everyone with honour, as kin, as family. We strive to be the preferred employer by providing...

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...

Job Info:Salary: Basic up to $2700 + VBWorking Hours: Monday - Friday (8:30am - 6pm)Location: Central (Bendemeer)Job Scope:Process accounts and incoming payments in compliance with financial policies and proceduresPerform daily financial transactions, including scanning, filing, verifying, classifying, posting, and recording data in the accounting system, as...

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...

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...

The incumbent shall be part of the Finance Shared Services (FSS) team responsible for the following:Oversee the day-to-day operations of the collection process to ensure the team meets the stipulated timeline and including reviewing the team's Statement of Accounts (SOA) and monitoring their performance in collections.Attend regular AR Review meetings with...

The incumbent shall be part of the Finance Shared Services (FSS), Collections team, responsible for the following:Job Responsibilities:Proactively follow up with insurance companies and patients on outstanding bills, ensuring timely payment.Investigate and resolve disputes relating to bills and payments, coordinating with relevant parties to ensure case...