Accounts Receivables Officer

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

Manage customer invoicing and ensure timely issuance of invoices.Monitor accounts receivable aging and follow up on outstanding payments.Process collections and update receipts in the accounting system.Reconcile customer accounts and resolve billing discrepancies.Prepare monthly AR reports, aging analysis, and collection forecasts.Assist in month-end closing...

Job Summary:We are seeking a detail-oriented Accounts Executive, Accounts Receivable to manage billing operations, customer accounts, and payment reconciliation. This role is primarily back-office focused with moderate interaction with customers and the sales team. The ideal candidate will ensure billing accuracy, process invoices and credit adjustments,...

**Reporting to Accounts Receivable (“AR”) Manager** Main purpose Responsible to oversee and manage the daily operations of the accounts receivable process. This role involves ensuring timely collection of receivables, managing customer accounts, coordinating with internal teams, and supporting the AR team to meet collection and reporting goals. Roles...

Job Summary:We are seeking a detail-oriented Accounts Executive, Accounts Receivable to manage billing operations, customer accounts, and payment reconciliation. This role is primarily back-office focused with moderate interaction with customers and the sales team. The ideal candidate will ensure billing accuracy, process invoices and credit adjustments,...

We are looking for a detail-oriented Accounts Receivable Analyst to manage invoice confirmations, payment reconciliations, and collection monitoring. **Key Responsibilities**: - Liaise with sales personnel or customers to follow up on overdue payments. - Monitor and track customer payment commitments and ensure timely follow-up. - Review daily bank...

The Senior Accounts Receivable Specialist is responsible for managing invoicing, collections, and AR reporting to ensure accurate financial records and strong cash flow. The role involves close collaboration with internal teams and external customers, adherence to SOPs, and support for audits and process improvements.Job DescriptionsPrepare and issue daily,...

**Job description** **Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost centre. - Monthly bank reconciliation. - To ensure timely payment especially Car Park Rental to respective Landlords and all statutory payment to Inland Revenue Department & HP...

Are you passionate about numbers and thrive in a fast-paced, dynamic environment? We’re seeking an Accounts Receivable (AR) & Accounts Payable (AP) Assistant Manager to lead our financial operations with precision and enthusiasm. In this role, you’ll drive the accuracy and efficiency of our AR and AP processes, deliver critical financial insights, and...

The Account Receivable Executive is responsible for managing the company's incoming payments, maintaining accurate records of financial transactions, ensuring timely collection of outstanding invoices, and supporting the overall cash flow management. This role plays a key part in maintaining strong customer relationships and ensuring proper credit control...