Singapore _ AR_ Executive

• Generate and process customer invoices accurately and on time.

• Apply customer payments and allocate receipts against outstanding invoices.

• Monitor customer accounts and follow up on overdue payments.

• Perform collections through email, phone, and other communication channels.

• Reconcile customer accounts and resolve payment discrepancies.

-

Cash Application

• Generate and process customer invoices accurately and on time.

• Apply customer payments and allocate receipts against outstanding invoices.

• Monitor customer accounts and follow up on overdue payments.

• Perform collections through email, phone, and other communication channels.

• Reconcile customer accounts and resolve payment discrepancies.

• Cash Application

Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related discipline

Good understanding of the Accounts Receivable process and Order-to-Cash (O2C) cycle.

Experience - 0 to 2 Years