Assistant Manager, Collections, Receivables

**Receivable Collection Agent & Account Manager - Medical Aesthetics / Beauty industry** **Location : (Work from Home) **ROLE PURPOSE 职责概要** This role is a sales partner to work with customers to collect accounts. You will need to win the hearts and minds of the sales team and will be responsible to work directly with clients in each region. The...

Duties & ResponsibilitiesDefines and implements Group Accounts Payable and Accounts Receivable strategyManage the full cycle of Accounts Receivable including invoicing, collections and reconciliations.Ensures the integrity of accounting records for completeness, accuracy and compliance with Company policies and proceduresEnsures efficient credit management...

What the role is The Heritage Conservation Centre (HCC), an institution under the National Heritage Board, plays a leading role in heritage conservation in Singapore. It is also the repository and conservation facility for the management and preservation of Singapore’s National Collection (NC). The Collections Management Department in HCC carries out...

**What the role is** - DEPUTY / ASST MANAGER, COLLECTIONS, RECEIVABLES & REFUNDS (9-MTH TEMP CONTRACT) **What you will be working on** - You will be part of a dynamic team responsible for the prompt and accurate revenue recognition of the organisation while driving process improvement in the team through the use of automation. You will oversee the daily...

[What the role is] You will be part of the Finance team responsible for the accounting and operations of the collection and receipting functions. This role will provide you with the opportunity to gain insights on and enhance on collection and receipting controls; drive process improvements and co-solution with our internal business groups to derive...

A leading lifestyle destination resort in Singapore is looking for an Accounts Receivable Manager on an 18-month contract. You will oversee billing, collections, and reconciliations, ensuring strong controls and compliance. The ideal candidate will have a degree in accounting, 3-5 years of relevant experience, and proficiency in SAP and Excel. This role...

Reporting to the Financial Control Manager, the job duties include: **Responsibilities**: - Prepare and issue invoices timely and in accordance with agreements - Monitor receipts and update accounting system - Follow up closely with and call customers on late payments to clear overdue accounts - Prepare journal entries and accounts receivables reports. -...

**Accounts Receivable Management**:Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts. **X-functional collaboration**:Interact with other groups of the company to clarify reasons for AR deviations. **Reporting**:Provide regular financial reports, including aging reports,...

**Job Description**: - Data Entry: Accurately input invoices, customer payments, credit memos, and other accounts receivable transactions into the accounting system in a timely manner. - Verification: Verify the accuracy of invoices and payment details, ensuring that they match corresponding sales orders, contracts, and customer agreements. - Payment...

1. Invoicing - issue invoices and credit notes 2. Follow up on collection 3. Data entry into accounting system 4. Maintaining accounts receivables ledger 5. Handle administrative duties 6. Assist in any other tasks as and when assigned 7. Proficiency in MS Office (Excel) 8. 2 to 3 years working experience in accounts receivable, collection or similar...