Ar Collection Agent

**Main Duties and Responsibilities** **Account Receivable Follow up with the Students / Companies** - Liaise with the Business Units for the student status, class attendance etc - Update AR Tracker sheets on the follow up actions - Escalate to BU/ Finance for any extensions of payments - Prepare weekly AR outstanding and collection report - Forward to BU...

**The Company** A multinational firm in the semiconductor industry is looking to hire a Collections / Accounts Receivable Specialist. **The Role** Reporting to the Operations Manager, you are expected to perform duties below: - Global accounts receivable collections based on portfolio of accounts - Ensure that KPI for overdue and aging of AR is met -...

Position Overview Retail Industry East Monday to Friday, 9.00am - 6.00pm Basic up to $4700 + VB Job Responsibilities Manage AR for retail sales, including POS postings, collections (cash, credit card, e-wallets), and reconciliation. Liaise with local and foreign currency cash collection agents. Handle AR for non-retail/non-trade income (billing, rebilling,...

**_Every great story has a new beginning, and yours starts here. _** **_Welcome to Warner Bros. Discoverythe stuff dreams are made of. _** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

**ABOUT CINCH**: Cinch is an exciting fintech and e-commerce business based out of Singapore. Our mission is to create a more flexible, inclusive, and environmentally friendly purchasing model for consumer electronics across Asia Pacific. We have developed a subscription-based business model for businesses and consumers to flexibly and conveniently access...

**Key Job Responsibilities** - Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging report - Perform timely invoicing and coordination with the sales teams - Generate statement of account and distribution - Monitor the receivables and collection - Perform monthly intercompany...

Summary: 5 days work Company Transport Provided Friendly working environment, Work-life balanceJob Scope:Handle AP and AR functions, including invoicing, payments, and collections.Verify, process, and reconcile supplier invoices and staff claims.Prepare payment vouchers, issue cheques, and ensure timely settlement of liabilities.Manage customer billing,...

We are seeking a detail-oriented and organized Senior Credit Controller - AR & Intercompany to manage and oversee the company’s accounts receivable and intercompany transactions within our Singapore entities. This role is critical in ensuring the accuracy of invoicing, timely collections, customer account maintenance, and adherence to credit policies and...

Responsibilities Liaise with customers on a timely basis, execute collection activities, reconcile and track daily/monthly AR balance accounts with customer records Conduct credit assessment for approval of sales orders & services Ensure completeness and accuracy of invoices in the AR system Communicate effectively with customers on a timely basis and...

Industry/ Organization Type: Manufacture of Food Products - Position Title**:Account Receivables (AR) Assistant (Hybrid Work Arrangement)**: - Working Location: Boon Lay - Working Hours: Monday - Friday, 9 am - 5 pm - Salary Package**:Up to $2,600 + Performance Bonus + VB**: - Duration: Permanent **Key Responsibilities** - Prepare the Statements of...