Following up and maintaining timely collection of assigned commercial accounts, achievement of cash flow projections established by executive leadership and reconciling client accounts.
Candidate will also serve as company liaison between the client and internal management and staff.
Gather invoice copies, statements, signed proof of delivery, lien releases, W-9s, vendor forms, and other backup documentation requested by clients
Escalating disputed invoices, billing questions, and complex AP issues.
Bachelor-s Degree from four-year college or university; or 3 to 5 years of related experience and/or training; or equivalent combination of education and experience accounts receivable, collections, billing, or customer service preferred.
Ideal candidate must have strong negotiation and communication skills
Highly motivated with the ability to manage a high volume of accounts, follow up consistently, and prioritize daily workload.
Must be able to work well independently.
Must be proficient in Microsoft Word, Excel and basic Internet skills.
Attention to detail and accuracy when documenting account activity, payment commitments, and reconciliation items.
Competitive compensation package aligned with your skills and experience
Night differentials pay to help maximize your earnings
Comprehensive HMO coverage, including a free dependent on Day 1
Employee referral program with rewarding incentives
20 days of annual leave, giving you flexibility to manage your time
Engaging team activities and events to keep work enjoyable
Build strong, high-impact connections with key stakeholders across the business
Take part in client engagement initiatives to elevate your professional experience.
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