Assistant Manager Account Receivable

**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 -...

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 - Assisting in general...

**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 -...

Handle full sets of accounts and financial reporting, ensuring compliance with Singapore Financial Reporting Standards and regulatory requirements as well as adherence to Company’s policies and procedures (training will be provided); - Prepare and submit GST returns; - Prepare yearly financial reports in XBRL format for Annual Return submission; - Process...

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...

1. 1. Handling account receivables (AR) and intercompany invoicing 2. Monitor collection from clients and follow up closely with clients 3. Assist with other accounting related jobs, such as documents filing, data entry, etc 4. Assist on any ad hoc tasks Laubros Holdings (M) Sdn Bhd was incorporated as a private limited company. Laubros is now a...

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 -...

**Responsibilities**: - To handle account receivable, statement and other accounting functions. - Data entry, filing of invoices, supplier bills and other documents. - Reconciling of statements and accounts. - To perform due diligence on any financial documents received. - To prepare weekly / monthly accounting reports. - To assist management in other...

Qualifications: - SPM, Diploma or Degree - At least 3 to 5 years of related working experience - Able to work with minimum supervision - Process own transportation to work Job Scopes: - Handle full accounts receivable - Reconcile AR aging & call debtor for payment - Bill customers - Calculate monthly sales commission - Calculate and handle daily cash...

Assist the Senior Account Manager/ Accountant / Manager / Assistant Manager in financial matters of the company by undertaking a portfolio of accounting responsibilities as assigned by the Accountant. The portfolio of tasks includes the area of accounts payable and account receivables, financial reporting and cash flow reporting, reconciliation of...

1) Assist in process CN/DN timely and accurately upon request from Operation/Customers. 2) Allocate incoming payment to the respective customer in system on daily basis. 3) Ensure all transactions have been taken into accounts timely and accurately for closing purpose. 4) Ensure filing is done timely and properly for easy retrieval of information. 5)...

Requirement Relevant Diploma or Degree Certificate in Account, Finance or any other relevant background. Minimum Working Experience 3 years Possess Own transport Willing to work in Johor Bahru Able to speak Mandarin will be an added advantage Assist in generating sales accounts for invoices Cooperate with Commercial and Admin Department for daily...

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...

**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...

**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...

To gain good product knowledge with regards to purchase specifications and quality standards through receiving processes. - To be fully acquainted with the receiving procedures, hotel’s standards and requirements. - To ensure that all items purchased, borrowed, on demonstration or brought into the hotel in relation to operation should pass through...

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. -...

Update receivable details to AutoCount. - Follow up with customer on payment status (for management level). - Perform any other duties as assigned by superior. Job details - Taman Impian Emas, Skudai - 5.5 working days (Alternate Saturday) - Frozen food supplier **Requirements**: - Min 2 years of related working experience - Min SPM - Familiar with...

We are looking for an **Assistant Accounts Manager** to join our client's company. **Work location: Sungai Tiram** **Industry: Building Material Trading and Manufacturing** **5 working days** **Responsibilities**: - Responsible for the full spectrum of accounting activities. - Guide team in preparation of full set of accounts. - Oversee daily accounting...