Accounts Receivable Supervisor

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Brief Qualifications & Primary Job Descriptions:The Corporate Accounts Receivable Specialist will be handling the company's incoming payments by creating and sending invoices, collecting payments from customers, reconciling accounts, and maintaining accurate financial records to ensure healthy cash flows.Accounts Receivable Responsibilities:Create and...

Job SummaryThe Accounts Receivable Specialist reports directly to the Finance Manager and is responsible for handling end-to-end Accounts Receivable functions. This includes coordination with banks and vendors for terminal processing (new and renewal transactions), performing sales reconciliations, and preparing accurate financial reports. The role also...

The TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.Through our people and technology, we connect clients to superior liquidity and data...

Job SummaryThe Sr. Accounts Receivable Specialist reports directly to the Finance Manager and is responsible for handling end-to-end Accounts Receivable functions. This includes coordination with banks and vendors for terminal processing (new and renewal transactions), performing sales reconciliations, and preparing accurate financial reports. The role also...

Overview Arbour Group is looking for a full-time Accounts Receivable Supervisor to join their client's organization — one of the leading organizations in the USA providing exterior and interior signage, graphics, and maintenance services, with a network of award-winning installation partners. Responsibilities Team Leadership: Oversee the full AR cycle,...

The TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.Through our people and technology, we connect clients to superior liquidity and data...

A.      BILLING & INVOICINGGenerate and send invoices to customers based on sales and service agreements.Collaborate with the sales and finance teams to ensure accuracy of billing data.B.      COLLECTION & CUSTOMER ACCOUNT MANAGEMENTMonitor incoming payments and ensure they are applied correctly to customer accounts.Follow up with clients on...

Finance Supervisor BGC, Taguig Full-Time | 5 Days a WeekJob SummaryWe are looking for a Finance Supervisor to oversee daily financial operations, ensure accurate reporting, and support business decision-making. The role involves supervising a small team and maintaining compliance with company policies and government regulations.Key ResponsibilitiesSupervise...