Accounts Receivables Analyst

The Company Our client is a US MNC and Fortune 100 company in the technology industry. They are looking to hire an Accounts Receivable Analyst (Collections) on a 12 months contract basis. The Role You will be responsible for ensuring that the accounts receivable portfolio turns into cash, initiating collection calls on assigned account base, facilitating...

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...

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...

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...

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...

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...

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...