Accounts Receivable Officer

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...

Company DescriptionHaos Berhad, previously known as Adin Media Group SDN BHD, has transitioned from a leading design, printing, and advertising company to a thriving player in the Food & Beverage industry. Despite the challenges of the COVID-19 pandemic, Haos Berhad successfully introduced Haos Ek? in 2021, selling 2 million bottles in the first year in...

MAYA MANUFACTURING & TRADING COMPANY (MALAYSIA) SDN BHD is seeking a highly skilled Accounts Payable and Receivable Expert to join our team. Key responsibilities include preparing and processing accounts payable and receivable, maintaining and updating financial records and registers, assisting with the preparation of financial reports and statements, and...

Job SummaryWe are seeking a highly organized and meticulous Account Executive to join our team at International Schools Partnership Limited. The successful candidate will be responsible for managing all aspects of accounts receivable, ensuring timely and accurate processing of invoices, collections, and reporting. This role is essential for maintaining the...

ACCOUNT RECEIVABLE EXECUTIVE Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We are seeking a meticulous and results-oriented Accounts Receivable Executive to join our team. You will play a critical role in ensuring the timely and accurate...

Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We are seeking a meticulous and results-oriented Accounts Receivable Executive to join our team. You will play a critical role in ensuring the timely and accurate collection of payment from our...

**JOB DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries -...

Job Responsibilities - Generating and issuing customer invoices for goods or services rendered by the company. - Reconciling accounts receivable transactions with the company’s general ledger to ensure accuracy and identify any discrepancies. - Maintaining accurate and up-to-date records of customer accounts, payment histories and collections activities. -...

Add expected salary to your profile for insightsResponsibilities:Invoice processing and payments: Receive, review, and verify invoices for accuracy, approvals and compliance with company policiesReconciliation and Reporting: Reconcile vendor statements and resolve discrepanciesCompliance and Documentation: Maintain proper documentation of all payments and...

Key QualificationsStrong analytical skills and knowledge of finance and accounting principlesExperience in accounts receivable or similar rolesAttention to detail and problem-solving abilitiesBachelor's degree in Accounting or Finance, or related fieldProficiency in accounting software, including Auto Count and Microsoft OfficeAbility to work independently...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

**Responsibilities**: - Processing routines for official receipts, and updating the AR aging report - Prepare the cash sales payment of credit card, Shopee and Lazada in order to generate a journal voucher and OR - Prepare the cash sales payment of Shopee or Lazada in order to generate a journal voucher and OR - Generate the credit notes, which must match...

International Schools Partnership LimitedInternational Schools Partnership Limited is a global network of schools dedicated to providing high-quality education to students around the world. We are committed to excellence in teaching and learning, and our schools are known for their academic rigor, innovative approach, and commitment to community service.Role...

Job Description: - To liaise and follow up with customers to actively resolve credit and billing issues and to ensure timely collection of overdue debt. - Plan and monitor collection to ensure target is achieving by maximizing collection coverage through effective methods such as telephone collection and encourage customers to direct bank-in and online...

This job is all about managing money You'll track bills and payments, help create financial reports, and work with clients and suppliers. You might like this job because it involves teamwork and keeping financial records neat and accurateResponsibilitiesMaintain and reconcile financial records, including accounts payable and accounts receivablePrepare and...

Role SummaryThis role focuses on managing financial tasks and maintaining accurate records. As a Cash Management Coordinator, you will track bills and payments, prepare financial reports, and collaborate with clients and suppliers.Main Tasks:Track and reconcile financial records, including accounts payable and accounts receivable.Prepare and process...

This job is all about managing money You'll track bills and payments, help create financial reports, and work with clients and suppliers. You might like this job because it involves teamwork and keeping financial records neat and accurateResponsibilitiesMaintain and reconcile financial records, including accounts payable and accounts receivablePrepare and...

Timely monitor and collections of all receivable accounts. - Review and monitor aging report and review credit notes. - Review credit limit for all customer on timely basis. - Update weekly cash flow forecast. - Handle and resolve customer enquiries and issues. - Review and update product selling price. - Supervise and assist the team in their daily work. -...

Accountant / Accounts Officer / Accounts ExecutiveAbout the roleWe are seeking a skilled and experienced Accountant / Accounts Officer / Accounts Executive to join our growing finance team at Cescotechnologies Sdn Bhd in Johor Bahru, Johor. This is a full-time position that will be responsible for maintaining accurate financial records and ensuring timely...

Our Finance TeamWe are a dynamic and innovative finance team that is committed to delivering high-quality financial services to our clients. We are looking for a highly skilled and experienced accountant to join our team.ResponsibilitiesAssist in the preparation and maintenance of financial records.Prepare financial reports, including monthly financial...