Billing & Collection Executive

Join to apply for the Finance Executive, Credit & Collections role at StarHub . Job Description 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...

Reimagine access. Reimagine ownership. Build the future with Cinch. Cinch is Southeast Asia’s leading circular tech subscription company, redefining how people and businesses access technology. Instead of adding to the growing e-waste crisis, we enable affordable, sustainable access to devices through subscriptions that maximize reuse and extend their...

Employment Type: Permanent, Full-time Location: Singapore About the Role Join the trade operations team of a reputable financial institution. As a Bills Officer , you will play a critical role in processing and supporting a wide range of trade finance transactions, including Letters of Credit, collections, and bank guarantees. Key Responsibilities Handle...

Responsibilities Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange refunds for terminated accounts or offsets against other active billing accounts Send payment reminder, letter of demand, arrange termination of service & debt recovery actions Conduct credit assessment for...

Billing Officer / Executive | Import | Client Credit Control Interested applicants can also send your resume to (supreme.travysong#gmail.com) and allow our Consultant to match you with our Clients. No Charges will be incurred by Candidates for any service rendered. WA ME @ 8882 4*** for other Billing role Basic: SGD 2,300 – SGD 2,800 (based on relevant...

Manage corrections and rebills related to disputed invoices, credit notes, and debit notes for customers. Ensure all processes and documentation are accurate and fully compliant with internal controls and company policies. Roles and Responsibilities Review and manage invoice batches prior to posting and disbursement. Validate contract billing events in...

Department: Finance / AccountingReports To: Account ManagerLocation: WoodlandJob Type: Full-Time | On-site Job Overview: We are seeking a detail-oriented and proactive Accounts Receivable and Billing Specialist to join our logistics finance team. This position is responsible for managing end-to-end billing cycles and ensuring timely collection of receivables...

Department: Finance / AccountingReports To: Account ManagerLocation: WoodlandJob Type: Full-Time | On-site Job Overview: We are seeking a detail-oriented and proactive Accounts Receivable and Billing Specialist to join our logistics finance team. This position is responsible for managing end-to-end billing cycles and ensuring timely collection of receivables...

Collections Executive (Credit Executive) This role is a 6 months contract. We are looking for someone with strong initiative, excellent communication skills, and a results-driven mindset to ensure effective recovery and compliance with company policies. Proactively contact overdue and delinquent customers via phone and email to recover outstanding payments....

Contract : 1+1 Years Shift Hours : AM- 7am to 4.30pm, MD- 8.30am to 6pm, PM- 1pm to 8.30pm, Night- 10pm to 7.30am Location : Novena Outpatient Registration & Billing Handle patient registration, billing, and perform visitor management including temperature screening. Input patient details and carry out admission procedures in the system. Provide guidance to...