Accounts Receivable Lead

**Responsibilities** - Provide leadership and mentor staff through coaching and training - Responsible for credit control and ensure accounts receivable balances are consistently monitored and followed up closely - Responsible for timely monthly closing of accounts receivable - Review journals, invoices and commission paid and received - Prepare monthly...

At 8x8 Inc. [Nasdaq:EGHT] we put communications at the heart of our business and build technology that allows people to connect anytime, anywhere they are in the world, and on any device. XCaaS - the 8x8 Experience Communications Platform - brings together Employee and Customer Experience, enabling hybrid workforces across the globe to connect, collaborate,...

** Only Singapore Citizens and Singapore PRs may apply** **Roles and Responsibilities**: **Accounts Payable (AP)**: 1. Manage the end-to-end accounts payable process, including invoice verification, coding, and processing. 2. Ensure timely and accurate payment of invoices while adhering to company policies and procedures. 3. Review and reconcile vendor...

**Highlights of what we offer**: - Dynamic, fun and rewarding working environment - Close knitted team - Good employee benefits (eg. medical insurance, on job training, etc.) - Career growth and development opportunities **Roles and Responsibilities**: **Accounts Payable (AP)**: 1. Manage the end-to-end accounts payable process, including invoice...

ST Engineering is a global technology, defence, and engineering group with offices across Asia, Europe, the Middle East, and the U.S., serving customers in more than 100 countries. The Group uses technology and innovation to solve real-world problems and improve lives through its diverse portfolio of businesses across the aerospace, smart city, defence, and...

JOB DESCRIPTION: - Calculating, recording, inputting or processing financial data - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales orders - Handling customer inquiries regarding billing issues - Managing...

**About NETS** The NETS Group is a leading payments services group, enabling digital payments for merchants, consumers and banks across the entire payments value chain. The Group operates Singapore’s national debit scheme enabling customers of DBS Bank/POSB, HSBC, Maybank, OCBC Bank, Standard Chartered Bank and UOB to make payments using their ATM cards...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specic deadlines perform account reconciliations monitor customer account details for nonpayments - delayed payments...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...