Debt collection job offers

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  • Accounts Receivables (Temp 2 months)

    Consortium for Clinical Research and Innovation Singapore D12, Singapore, Singapore

    ...to customer inquiries and resolve invoice/credit note discrepancies in a prompt manner Manage debtors statements, aged debtors and making calls for debt...
    2 days ago in Jobrapido

    Report
  • Finance Executive

    Flintex Consulting Singapore, Singapore

    ...Role and Responsibilities Responsible in Accounts Receivable Functions for entries of receipts, issuance of Debit and Credit Notes, follow up on collection...
    2 days ago in Jobleads

    Report
  • Accounts Receivables (Temp 2 months)

    Consortium for Clinical Research and Innovation Singapore D22, Singapore, Singapore

    ...to customer inquiries and resolve invoice/credit note discrepancies in a prompt manner Manage debtors statements, aged debtors and making calls for debt...
    2 days ago in Jobrapido

    Report
  • Finance Executive

    FLINTEX CONSULTING PTE. Singapore, Singapore

    ...Role and Responsibilities 1. Responsible in Accounts Receivable Functions for entries of receipts, issuance of Debit and Credit Notes, follow up on collection...
    5 days ago in Foundit

    Report
  • Accounts Receivables (Temp 2 months)

    Consortium for Clinical Research and Innovation Singapore D27, Singapore, Singapore

    ...to customer inquiries and resolve invoice/credit note discrepancies in a prompt manner Manage debtors statements, aged debtors and making calls for debt...
    2 days ago in Jobrapido

    Report
  • Accounts executive

    smartec.sg D15, Singapore, Singapore

    ...collection regulations Experience with MYOB and/or Odoo is an advantage Strong data entry skills with high accuracy and attention to detail Good...
    3 days ago in Jobrapido

    Report
  • Accounts Receivables (Temp 2 months)

    Consortium for Clinical Research and Innovation Singapore D17, Singapore, Singapore

    ...to customer inquiries and resolve invoice/credit note discrepancies in a prompt manner Manage debtors statements, aged debtors and making calls for debt...
    2 days ago in Jobrapido

    Report
  • Operations Manager (Macau)

    Consortium for Clinical Research and Innovation Singapore Singapore, Singapore

    ...with landlords on building matters, joint promotions and events. Responsible in marketing of food stalls to tenants and ensure outletโ€™s prompt collection...
    6 days ago in Whatjobs

    Report
  • Accounts Receivables (Temp 2 months)

    Consortium for Clinical Research and Innovation Singapore D8, Singapore, Singapore

    ...to customer inquiries and resolve invoice/credit note discrepancies in a prompt manner Manage debtors statements, aged debtors and making calls for debt...
    2 days ago in Jobrapido

    Report
  • Senior Associate - Private Clients

    new Ocorian Singapore, Singapore

    ...collection is carried out effectively and in a timely manner, including the diligent recording of time-spent on client matters Undertake other ad-hoc...
    13 h 29 minutes ago in Jobleads

    Report
  • Accounts Receivables (Temp 2 months)

    Consortium for Clinical Research and Innovation Singapore Clementi, Singapore, Singapore

    ...to customer inquiries and resolve invoice/credit note discrepancies in a prompt manner Manage debtors statements, aged debtors and making calls for debt...
    2 days ago in Jobrapido

    Report
  • Accounts Receivables (Temp 2 months)

    Consortium for Clinical Research and Innovation Singapore D18, Singapore, Singapore

    ...to customer inquiries and resolve invoice/credit note discrepancies in a prompt manner Manage debtors statements, aged debtors and making calls for debt...
    2 days ago in Jobrapido

    Report
  • Accounts Receivables (Temp 2 months)

    Consortium for Clinical Research and Innovation Singapore D9, Singapore, Singapore

    ...to customer inquiries and resolve invoice/credit note discrepancies in a prompt manner Manage debtors statements, aged debtors and making calls for debt...
    2 days ago in Jobrapido

    Report
  • Asst Manager

    National Healthcare Group Singapore, Singapore

    ...Collection AgencyProvide fortnightly payment files for the commission/update14. Monthly billing to 3rd party (patient bill listing). Prompt billing to...
    6 days ago in Whatjobs

    Report
  • Accounts Receivable Specialist

    Cognita Schools Clementi, Singapore, Singapore

    ...collection Experienced & competent IT Microsoft skills. Word, Excel, databases, email and Internet Access the full Job Description for this role here. How...
    3 days ago in Jobrapido

    Report
  • Finance, Executive (GC/SW)

    Consortium for Clinical Research and Innovation Singapore Singapore, Singapore

    ...Team to check on accuracy of customer data Guide users how to fill up the Sharepoint Form Request for creation of new customers and unblock requests Debt...
    5 days ago in Jobleads

    Report
  • Finance Executive, Credit & Collections

    ACCA Careers D26, Singapore, Singapore

    ...on outstanding payments and assist in resolving billing queries or disputes Send payment reminders, letters of demand, and arrange service termination or debt...
    3 days ago in Jobrapido

    Report
  • Project Controller/Senior Project Controller (MNC Power Engi

    tempserv D8, Singapore, Singapore

    ...collection efforts and optimizing billing schedules. Administer commercial instruments, including arranging necessary insurance policies, performance bonds...
    3 days ago in Jobrapido

    Report
  • Finance, Executive (GC/SW)

    Consortium for Clinical Research and Innovation Singapore D27, Singapore, Singapore

    ...Team to check on accuracy of customer data Guide users how to fill up the Sharepoint Form Request for creation of new customers and unblock requests Debt...
    7 days ago in Jobrapido

    Report
  • Manager IATA Customer Service Center

    International Air Transport Association (IATA) Singapore, Singapore

    ...collection team responsible for collecting over USD 200 million annually, providing strategic support to ensure targets are consistently met and exceeded...
    2 days ago in Foundit

    Report
  • Finance, Executive (GC/SW)

    Consortium for Clinical Research and Innovation Singapore D19, Singapore, Singapore

    ...Team to check on accuracy of customer data Guide users how to fill up the Sharepoint Form Request for creation of new customers and unblock requests Debt...
    7 days ago in Jobrapido

    Report
  • Finance Manager

    Coface Singapore, Singapore

    ...in a complex world. With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt...
    7 days ago in Jobleads

    Report
  • Finance, Executive (GC/SW)

    Consortium for Clinical Research and Innovation Singapore D22, Singapore, Singapore

    ...Team to check on accuracy of customer data Guide users how to fill up the Sharepoint Form Request for creation of new customers and unblock requests Debt...
    7 days ago in Jobrapido

    Report
  • Finance, Executive (GC/SW)

    Consortium for Clinical Research and Innovation Singapore Clementi, Singapore, Singapore

    ...Team to check on accuracy of customer data Guide users how to fill up the Sharepoint Form Request for creation of new customers and unblock requests Debt...
    7 days ago in Jobrapido

    Report
  • Manager IATA Customer Service Center

    International Air Transport Association (IATA) D8, Singapore, Singapore

    ...collection team responsible for collecting over USD 200 million annually, providing strategic support to ensure targets are consistently met and exceeded...
    3 days ago in Jobrapido

    Report
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