Senior Accounts Receivable Specialist MNC

Tech MNCThe OpportunityAdecco is partnering our client, a famous Tech MNCWe are looking for a Accounts Receivable SpecialistThe role will start out as a contractCandidates who are immediately available/ able to start work within short notice will be preferredThe TalentIdeally 2-3 years of experience in Accounts Receivable, billing, and collectionsStrong...

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...

**Accounts Receivable / AR Exp**: - **IMMD / Short Notice**: - **Regional Exposure is Advantageous** **Job Scope**: - Handle full spectrum of Accounts Receivable (AR) function & partial Accounts Payable (AP) Function - Registry of supplier invoice, process payment & recording payment in accounting software - Updating customers receipt in accounting...

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...

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...

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...

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...

**Location** Singapore, Central Singapore **Job Type** Permanent **Salary** $1,600 - $2,100 Per Month **Date Posted** 8 hours ago Additional Details **Job ID** 3193 **Job Views** 2 Roles & Responsibilities - **5 days work week, Monday - Friday 8.45am - 5.30pm**: - **Location: West (Walking distance from MRT station)**: - **Japanese MNC...

**Accounts Receivable / AR Exp**: - **IMMD / Short Notice**: - **1 Year Contract (Might be renewed or converted to perm)**: - **Regional Exposure is Advantageous** **Job Scope**: - Handle full spectrum of Accounts Receivable (AR) function & partial Accounts Payable (AP) Function - Registry of supplier invoice, process payment & recording payment in...

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...