Arチームリーダー

**勤務先企業概要** **業種** - 流通・小売 **求人内容** **ポジションタイトル** - スペシャリスト **職種** - カスタマーサポート・オペレーター **お仕事内容** - 外資企業の請求管理部チームリーダー（日本マーケット担当） **業務内容詳細** -

We are looking for AR Account as below - Key in Data into AUTO COUNT - Verify Sales invoice with operation before key in - Verify payment details with operation and client - Issue SOA and chaging payment - Matching payment detials and key in correctly - Understanding of AR matching and verify job - Understadning Account knowledgement - All AR accounting job...

**The position**: Full spectrum of AR accounting functions and new project to be rolled out. The following is a detailed, but not exhaustive, listing of the hands-on tasks you will undertake in the role: - Prepare month end journal entries relating to sales rebate/collection discount accrual, provision for bad debt - Preparation of customer receipting and...

Prepare customer invoice and ensure timely billing - Investigate and resolve customer queries, including resolving collection and payment discrepancies - Monitor AR aging report and follow up with a collection for non-payments, delayed payments, and other irregularities - Coordinate with the departments to resolve billing or invoicing discrepancies - Prepare...

1. Sales Invoicing - Ensure all sales invoices are issued within 5 working days upon receipt of full documentation and payment certificate from project team. No delays in issuance, low invoice disputes 2. Accounts Receivable (AR) - Enter AR invoices into QuickBooks and NCC accurately based on verified supporting documents (e.g. signed contract, PC) - Upload...

Handling full spectrum of accounts receivable and collection duties. - Prepares inter-company billings. - Work with clinics and external parties on billing matters. - Monitoring of AR aging for prompt collection of overdue payments. - Performs monthly bank reconciliations. - Assist in the preparation of financial reports and schedules. - Maintenance of...

Handling full spectrum of accounts receivable and collection duties. - Prepares inter-company billings. - Follow up with payment collection with clients and insurance companies via phone calls - Work with clinics and external parties on billing matters. - Monitoring of AR aging for prompt collection of overdue payments. - Performs monthly bank...

**Responsibilities**: - Handle day to day Accounts Receivable (AR) functions. - Ensure invoices and credit notes are processed and issued in an accurate and timely manner. - Perform receipt and bank posting in the system accurately and promptly on all payment mode. - Prepare sales report, AR Aging report and assist in year-end audit schedules. - Perform...

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...

**- 5 Days Work** **- Location: East** **- Salary: Up to $5,500** **- Prefer Experience: AR, Collection and Credit Control **Responsibilities**: - Manage and develop AR and collection team - Ensure achievement of key KPIs such as DSO, bad debt, overdue % - Embark on continuous process improvement - Work closely with project team to ensure timely billing...