Corporate Accounts Receivable Officer

Role Accountabilities: To support accounts receivable function for AP region in accordance with corporate policies and procedures. To enter receipt / transaction amounts correctly on timely manner. To process and issue sales invoices / credit memo as per scheduled time in designated country, verify and resolve invoicing discrepancies. To ensure proper...

Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Process accounts and incoming payment collections in compliance with financial policies and procedures Accurately review, code, and process bills, invoices and bank deposits Resolve authorized/unauthorized...

Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts payable, bank reconciliation and issuance of official receipts.Experience in using CSS, Condomaster or any other property management billing and accounting system is an advantage.Work location in Subang...

About the CompanyJapanese manufacturing companies focus on printing machines.Responsibilities: Able to manage and handle daily accounts receivable operations and data entry. Ensuring all transaction are accurately updated and organized; records and documentation are properly filling. Controlling credit and chasing debt. Taking a proactive role in managing...

Key responsibilities/Accountabilities:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective governance of framework and practices.Credit Control Drive proactive customer communication to manage timely credit and collections management activities based on approved credit terms. Sending payment...

Accounts Receivable Executive_ Full time_ On site in Shah Alam, Section 15. _Company DescriptionLapasar is one of Malaysia's fastest-growing startups and a business-to-business (B2B) wholesale platform serving over 3,000 SMEs and corporations in Malaysia. The company emphasizes FMCG goods distribution to thousands of retail clients throughout the country...

Job Descriptions: Handle Account Receivable and raise customer billing (support China customer) Follow up payments with Customers, and update project manager/sales team on collection status Handle enquires from customers on finance/ billing matters Assist in staff reimbursement claim, intercompany billing and settlement (with Singapore, China Office, India,...

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to immerse yourself in the world of administration in the credit control department, enhance your understanding of account receivables management, and contribute to the overall efficiency of our finance...

Responsibilities: Develop, build and manage the corporate sales channel which includes bulk order or wholesale and key accounts management to meet revenue targets. Develop new customers through cold calling, sales calls, direct mailers or networking. Prepare materials for business presentations and proposals to corporate customers. Source for products to...

Analyze and evaluate customer credit profiles, set appropriate credit limits, and determine risk levels associated with each customer. Implement and enforce the company's credit policies and procedures to ensure compliance and minimize bad debt risk. Monitor and analyze accounts receivable aging reports to identify and address delinquent accounts, ensuring a...

The new clerk roles are to assist on Account Receivable functions. Preparation of Bank Guarantee (BG) lodge and withdrawal letter to bankers Update record on payment collections for Industrial, Residential & Commercial (NG) customers into JDE System Prepare debit & credit note to customers- i) Normal invoicesii) Excess gas & surcharge invoices (Incidental /...

Company overviewWe are working in close partnership with a Trading Group who is a pioneer in its field with significant presence globally. Armed with exciting plans to expand and transform their business, they are looking to bring on board dynamic Account Receivables Executive to join their team.The new roleYou will be assisting your manager in all month-end...

Support superior on carry out all processes and procedure for the Trade Payables section, including invoice verification, accounting entries updating, payment preparation, filing of documents on a timely and accurately basis; as well as no double payment, no payment for services & goods not approved/received. AP closing and reporting and support Supervisors...

Responsible in Account Payables such as key in supplier invoice, preparing payment vouchers and cheques. Responsible in Account Receivables by preparing official receipt once cash or cheque received.Responsible for data entry for journal entries, contra vouchers and monthly sales tax invoice for outlet.Responsible in checking cash and credit card receipt in...

Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries; Maintains accounting ledgers by verifying and posting account transactions; Reconciles processed work by verifying entries and comparing system reports to balances; Verifies vendor accounts by reconciling monthly statements and related transactions;...

Responsible for preparation of full set accounts Perform monthly / yearly closing processes & activities. Update and prepare periodic and adhoc reports (quarterly profit and loss statement, balance sheet statement, annual audited accounts) to Clients. Assist in yearly financial audit, To ensure accuracy in accounting preparation and reporting. Ensure all...

Responsible for preparation of full set accounts Perform monthly / yearly closing processes & activities. Update and prepare periodic and adhoc reports (quarterly profit and loss statement, balance sheet statement, annual audited accounts) to Clients. Assist in yearly financial audit, To ensure accuracy in accounting preparation and reporting. Ensure all...

RESPONSIBILITY & AUTHORITY: Oversee the finance department's operations, including financial reporting, accounts receivables and account payables. Handle full set of accounts for the group of companies Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet. Handle daily finance operations, which...

RESPONSIBILITY & AUTHORITY: Oversee the finance department's operations, including financial reporting, accounts receivables and account payables. Handle full set of accounts for the group of companies Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet. Handle daily finance operations, which...

1. Prepare payment for staff claim. 2. Prepare payment voucher for supplier. 3. Accounts receivable and petty cash. 4. General ledger. 5. Filling of documentation. 6. Any other adhoc assignment by Management. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5