Senior Accounts Receivable Specialist MNC

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...

The CompanyA well established MNC in the education sector is currently seeking a 6 months contract Accounts Payable Specialist to join their dynamic team. The RoleWe are seeking a detail-oriented professional to manage and process supplier invoices and credit notes daily, ensuring accurate cost center and account assignments. Key responsibilities include...

Gain MNC exposure and hands-on experience with overseas books. Manage LC processes and full AR cycle including invoicing and reconciliation. Monitor credit limits, unblock orders, and provide APAC reporting.About the Opportunity This position will gain exposure to MNC operations and overseas book experience, working closely with an understanding Finance...

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...

--The OpportunityOur client, a Global MNC companyPosition: Key Account SpecialistWorking hour: 5 days per week, 9 hours per dayWorking Location: Pasir Panjang2 year contract (convertible)Completion BonusThe TalentMinimum Diploma / Degree in Engineering or Business Management FieldCome with min 5 years of relevant assistant manager of sales experience in...

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...

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...

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...

As an Executive in the Accounts Receivable team, you will play a crucial role in managing and ensuring the effective collection of outstanding payments, maintaining customer relationships, and supporting the company's financial objectives.Manage the full spectrum of Accounts Receivable functions, including accurate and timely billing, collections & account...