Assistant Manager, 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...

Duties and responsibilities:(1)   Accounts ReceivablePrepare/check tax invoices, DN and CN (update records in all system)Coding and input into all systemsPrepare collection summaryTimely updates of receipts and collections in cashbookSend out monthly statementsPrepare monthly debtors ageing and follow up on outstanding accounts.(2) Inter-CompanyBilling to...

About the roleWe are looking for a highly skilled and proactive Senior Accounts Receivable Executive to join our Finance team. This role is pivotal in ensuring accurate sales and AR reconciliation across our outlets, with strong focus on POS, ERP, and bank transactions. In addition to core AR responsibilities, this position requires a candidate who is keen...

Key Job Responsibilities include:Act as finance point of contact, providing guidance to Operations colleagues in relation to invoicing and billing matters such as invoicing reconciliation, issuance and submission of invoices and credit notes, and paymentsWork closely with Operations personnel to verify accuracy and completeness of revenue accruals and...

Company DescriptionWho we are?JDE Peet's (JDEP) is the world's largest pure-play coffee and tea company by revenue, reported at € 8.2 billion in 2023. With origins dating back to 1753, we are headquartered in the Netherlands, with a global workforce of over 21,000 associates. We unleash the possibilities of coffee and tea in more than 100 countries with a...

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...

Accounts Executive (AR) - 6 months contractJob Description:Update bank statements twice daily.Perform receipt and bank posting in the SAP system accurately and promptly on all payment modes.Input, update, and retrieve data related to customer history, payments, credit status and general information.Verify and prepare the Debit note/Credit Note submitted by...

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...

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...

Our Client, in the Retail Industry located in the East has openings for Accounts Executive (Account Receivable)5 Days work week1 Year Contact (Renewable Subject to Company)Walking distance via Macpherson MRTResponsibilitiesManage Retail Store Accounts Receivables including update daily sales report, cash book, credit card collection, voucher reimbursement,...