Accounts Receivable Assistant

Responsible and ensure financial information and accounting records are accurate and up-to-date and ensure accuracy in financial reporting so that the company remains solvent and can pay its debts. Other duties and responsibilities include: - 1) book-keeping and general accounting 2) handle the data entry and daily financial records, 2) adding up all the...

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. - Assisting in general financial management and analysis. - Managing credit limit of agent partners. -...

**Accounts Receivable Assistant (Night Shift)** **About us**: Here at Wonders we build products that empower small brick and mortar restaurants by liberating them of the operational burden of running their business. We accomplish this by providing a frictionless connection between them and their customers through our platform. In-turn empowering them to...

Responsibilities: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. - Drafts correspondence for standard...

Accounts Receivable Clerk/ Specialist/ Manager Job Overview: The Accounts Receivable role is responsible for managing the company's receivables and ensuring timely collection of outstanding payments from customers. This position plays a crucial role in maintaining positive cash flow and ensuring accurate financial records. **Responsibilities**: Generate...

We are looking for a skilled Accounts Receivable/Payable Assistant to maintain our AR/AP records in a timely manner. **Responsibilities**: - Perform day-to-day financial transactions, including accounts receivable and accounts payables duties - Collate data and initiate billings to insurers / corporate customers - Prepare payments to providers/members...

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. - Drafts correspondence for standard past-due accounts and...

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. - Drafts correspondence for standard past-due accounts and...

Global Luxury Brand - Good Package and Benefit - Growth Opportunity **Job Title: Account Receivable Executive** **Location**: Kuala Lumpur **Company Description**: Our client is one of the leading fashion and luxury goods groups in the world today with boutiques in 60 countries around the world. It designs, manufactures, distributes and retails fashion...

**Responsibilities**: - Job Title: Receiving Assistant- Responsible for unloading packages and checking their contents to ensure they match the orders. - Inspected, sorted and stored in the warehouse or stocked on shelves as needed. - Properly accounting for the location of incoming goods. - Properly accounting for the location of incoming goods. -...

**Responsibilities: -** - Prepare and furnish invoices, debit/ credit notes and statements of account to customers promptly. - Manage queries from customers and Business Units and follow up on invoice related issues. - Responsible for sales revenue accounting in accordance with the Corporate’s revenue recognition policies. - Prepare Accounts Receivable...

Donaldson is committed to solving the world’s most complex filtration challenges. Employing innovation and breakthrough solutions, we are advancing filtration for a cleaner world. We look for the best people to help us succeed, offering opportunities to learn, effect change, and make meaningful contributions at work and in our communities. This is a place...

**What Will You Do?** - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Handling Bank Reconciliation and petty Cash, day-to-day accounting operations, and daily collection - Creates invoices according to company practices; submits invoices to customers. - Creates reports regarding the current status...

Responsibilities: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. - Drafts correspondence for standard...

Responsibilities: - Ensures timely and accurate recording of receipts and matching of invoices with AR ledger - Monitor and follow up on collections, liaise with customers on outstanding debts - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. - Prepare weekly ageing receivable report - Prepare AR Index...

Responsibilities: - Ensures timely and accurate recording of receipts and matching of invoices with AR ledger - Monitor and follow up on collections, liaise with customers on outstanding debts - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. - Prepare weekly ageing receivable report - Prepare AR Index...

About JLL - We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 91,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an...

**Company Overview**: Aisling Group is a Malaysian Talent Solutions company founded in 2016 by Melissa Norman and supported by Miles Hunt of Benula Capital investment. With the interest and passion for people, community, and service; Aisling is centered on making a positive difference in people’s lives. Aisling comprises of three entities, Aisling Search...

Job Description *** Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping...

Perform day-to-day account receivable financial transactions i.e issue invoices and credit notes; - Liaise with internal stakeholders or customers for any changes requested on invoicing; - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly recorded in QuickBook accounting system; - Check and verify the...