AR Credit Reconciliation Senior Associate

AR Credit Reconciliation Senior Associate Role based in BSv organisation. Leveraging deepening knowledge of Credit Management, The Credit Management Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes....

Job OverviewWe are seeking a detail-oriented and analytical professional to manage credit card reconciliation activities.Main ResponsibilitiesPerform daily, weekly, and monthly reconciliations of credit card transactions.Review and validate charges, payments, refunds, and adjustments to ensure they align with bank records.Investigate discrepancies and liaise...

Join to apply for the AR & Collections Senior Analyst role at WhiteCrow Research.We are global talent research, insight and pipelining specialists with offices in the UK, USA, Singapore, Malaysia, Hong Kong, Dubai, and India. Our international reach has helped us to understand and penetrate specialist markets at a global level. In addition to this, our...

Accounts Receivable Professional Job DescriptionJob OverviewWe are seeking a detail-oriented and dependable Accounts Receivable Specialist to manage invoicing, payment collection, customer account reconciliation, and collect payments from retail companies. The ideal candidate will have strong organizational, analytical, and communication skills.Key...

About LocadLocad is the logistics engine enabling e-commerce brands to systematically store, pack, ship, and track orders across Asia-Pacific, GCC and the USA. Our tech platform syncs inventory across online channels and organises end-to-end order fulfilment through our reliable network of warehouses and shipping partners across Singapore, Malaysia, the...

OverviewJoin to apply for the Loans and Credit Processing Unit Senior Associate role at UTrade by Unicapital Securities, Inc.ResponsibilitiesLoan Application Review and Documentation: Review and validate documentary requirements for loan applications endorsed by Team 1 (UI) and Team 3 (UFII), ensuring completeness and compliance with internal...

OverviewAccounting Associate is responsible for the effective and accurate processing, monitoring, and posting of all accounts receivable transactions such as bank reconciliation, collection/cash receipts (CR), statutory requirements, etc.Duties and ResponsibilitiesPerforms bank reconciliation of accounts receivable for different business units.Monitors...

Financial Accounting RoleWe are seeking a skilled financial professional to manage our company's accounting needs. As a key member of the finance team, you will be responsible for performing monthly bank reconciliations, ensuring accuracy and completeness.Reconcile multiple bank accounts on a monthly basis, identifying and addressing any...

Job DescriptionAccounting and Financial Services ProfessionalWe are seeking a detail-oriented and organized professional to manage our company's Accounts Payable (AP) and Accounts Receivable (AR) processes. This role involves the end-to-end management of these processes, ensuring timely and accurate reconciliation of accounts.The ideal candidate will have...

The Credit Admin Associate (Collections) provides administrative and clerical support to the collections team by maintaining accurate records, preparing reports, and ensuring all collection-related documentation is properly processed. This role focuses on back-office tasks, ensuring smooth and efficient loan collection operations without direct interaction...