Accounts Receivable Officer

Prepare and send invoices to clients - Maintain precise records of all incoming payments - ensure that all payment are tracked and regularly check for any discrepancies in payment received - Contact clients as needed to ensure payment of outstanding invoices - Work collaboratively with accounts payable and other accounting staff to ensure accuracy in...

Job DescriptionLear Corporation, a leading global automotive technology leader, is seeking an experienced Senior Accounts Receivable Analyst to join our Asia Finance team.This role will be responsible for completing all AR relevant tasks independently, as per the agreed SOP and SLA. The Analyst will report to the AR Supervisor in China and work in UOA...

Direct message the job poster from Lear CorporationTalent Acquisition Manager | Elevating HR Practices | Creating High-Impact Talent StrategiesDrive your careerLear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 38 countries is...

Company OverviewA global well-being automotive technology enables superior in-vehicle experiences for consumers around the world. They headquartered in Southfield, Michigan and have diverse team of talented employees in 38 countries ranks on the Fortune 500. They are looking to bring on board an excellent Account Receivables Specialist to support their team...

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)** **Job Descriptions**: 1. Responsible for monitoring file and record receivable 2. Generating invoices and account statement 3. Follow up customer outstanding and monitoring branch 4. Report any payment issue to management or to salesman / appropriate team 5. Ensure all invoice posting are up to date...

Job Overview:The Account Receivable Executive plays a pivotal role in managing the financial operations of GoodMorning Global Sdn Bhd. This position is responsible for generating invoices, collecting payments from customers, and ensuring compliance with company credit policies and procedures. The successful candidate will work closely with the sales team to...

**About the Company** Japanese 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...

**Responsibilities: -** - Execute the general account receivable functions including the preparing and submission customer invoices, coordinate deposit activities, perform all necessary account and bank reconciliations, code, post, receipt payment and monitor customer account for non-payment and delayed payment. - Assist in other general accounting activity...

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)** **Job Descriptions**: 1. Responsible for monitoring file and record receivable 2. Generating invoices and account statement 3. Follow up customer outstanding and monitoring branch 4. Report any payment issue to management or to salesman / appropriate team 5. Ensure all invoice posting are up to date...

1. Invoicing and Documentation:o Generate and issue accurate invoices to customers in a timely manner.o Ensure all supporting documentation, such as delivery orders and contracts, are properly attached to invoices.2. Payment Collection:o Follow up on outstanding payments and ensure timely collection from customers.o Monitor aging reports and take necessary...

**Key Responsibilities**: **To provide End-to-End Accounts Receivables Services**: - Sales order posting - Sales order to inventory conversion - Matching Invoices with Customer Payments - Invoice Receipt Verification - Monthly Open Balance Statements to Customers - Cash Application - Aging Report Preparation and Processing - Credit Memos Processing -...

**Key Responsibilities**: - Perform Accounts Receivables duties in line with the company’s credit policies and procedures. - Sending out customer SOAs and follow up on credit collection activities - Collaborate with Stakeholders to resolve Payment Disputes with customers - Participate in AR internal reviews with Collections team - To work on customer’s...

Issue reminders on defaulting credit accounts and follow up to secure next steps on collections; - To check and reconcile receivables and other related tasks; - Prepare sales and job collection report to sales personnel and top management; - Prepare for aging schedules of account receivables; - Prepare debit note and credit note related to inter-company and...

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...

Responsible for the smooth operation of the receiving section - Supervise of the receiving of merchandise. Supervise of the verification staff in their daily work - Ensure proper handling / storage of merchandise during receiving - To prepare monthly duty roster of the receiver which include scheduling of annual, substitute and extra rest day - Responsible...

Ensure receipts from customers are being captured into system on time and accurately; Maintain and update daily bank statement circulated to collection team for receipts identification; Assist in processing approved Free Tax Invoices, Credit Notes & Debit Notes request, as and when required; Tabulate Touch & Go daily detailed settlement report and prepare...

**Job Desciption** - To prepare and maintain day-to-day bookkeeping and accounting transactions - To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger activities - To perform and review bank reconciliations and bank records (if necessary) - To assist review inter-company transactions - To responsible for administrative tasks in...

**Job Desciption** - To prepare and maintain day-to-day bookkeeping and accounting transactions - To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger activities - To perform and review bank reconciliations and bank records (if necessary) - To assist review inter-company transactions - To responsible for administrative tasks in...

**Responsibilities**: - To perform daily accounting operations for subsidiary accounts, including General Ledger, Accounts Payable, Accounts Receivable and Bank Reconciliation. - To issue customers invoices, update suppliers’ invoices in OBM system, prepare supplier payment and credit control. - To ensure proper maintenance of records, documents and...

**Who we are**: FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for security, safety and convenience. With 53 companies in 29 countries, spread over five continents, our brands are represented in all major regions within both mature and emerging markets. The executive...