Accounts Officer, Accounts Receivables

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...

**Your day to day** FINANCIAL RETURNS - Assist in the timely billing of accounts - Maintain a filing system for account receivable records - Assist in balancing daily transfer to city ledger and post, edit and update accounts receivable system - Handle correspondence and queries regarding city ledger accounts - Assist in the reconciliation of accounts,...

Roles and Responsibilities:Follow up with customers to collect outstanding payments and resolve payment disputesIssue reminder letters to delinquent accounts and recommend appropriate actions for handling overdue accountsConduct research to resolve account discrepancies, investigating issues related to invoices, payments or account balances.Address to...

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...

Job DescriptionEnsure timely submission of corporate insurer's documents on timely basis.Ensure that that all enquiries by corporate insurers are followed up and replied on a timely basis.Assist to generate statement of accounts and to send out to corporate insurers on a timely basis.Assist to follow up on the account receivables from end to end to ensure...

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,...

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...

• Ensure all revenues and receivables are accurately booked into accounting system and are supported by relevant documents required• Verify and ensure all adjustments made to revenues and receivables are substantiated with relevant documents and approvals• Ensure all accounts receivable reconciliations and proper accounting records are maintained•...

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...

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...