Account Receivable Specialist

Job Scope Review and Update customer Payment status Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash Received everyday from drivers. Follow up and record Credit Sales Customer Payment : Issue Invoice / Monthly Statement to customers and follow up the outstanding payment from the customer. Once received then...

**Job Scope** - Handling Daily Cash Payment and Record Daily Sales - Assist Account Receivable on customer payment. **Job Requirement** - Preferable with 2 years experience on account Receivable and credit control. - Basic accountant knowledge - Good communication with customer. **Job Types**: Full-time, Permanent **Salary**: RM1,500.00 - RM2,500.00 per...

**1. Accounts Receivable** - Prepare sales invoice and delivery order (DO). - Ensure sales tax is imposed correctly on HS code selected by sales personnel. - Follow up with sales personnel on acknowledged DO. - Prepare credit note or debit note to customers, when required. - Monitor job number and deactivate inactive job number, when required. - Monitor and...

**Job Scope** - Handling Daily Cash Payment and Record Daily Sales - Assist Account Receivable on customer payment **Job Requirement** - Preferable with 2 years experience on account Receivable and credit control. - Basic accountant knowledge - Good communication with customer. **Salary**: RM1,500.00 - RM2,300.00 per month Schedule: - Monday to...

**Job Scope** - Review and Update customer Payment status - Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash Received everyday from drivers. - Follow up and record Credit Sales Customer Payment : Issue Invoice / Monthly Statement to customers and follow up the outstanding payment from the customer. Once...

We are seeking a skilled and experienced Freelance Account Reconciliation Specialist to join our team. As a Freelance Account Reconciliation Specialist, you will be **responsible for examining financial statements, identifying discrepancies, and implementing corrective measures.** The role requires strong analytical skills, proficiency in accounting...

1. Review Accounts Receivable, Account Payable, Journals and Cash Book. 2. Prepare monthly closing of accounts & reports and timely submission to the Management. 3. Assist the Finance Manager to prepare Profit & Loss forecast, Cash flow and conduct financial audit, etc. 4. Handle external auditors, tax agents, Corporate Income Tax matters. 5. Assist...

1. Review Accounts Receivable, Account Payable, Journals and Cash Book. 2. Prepare monthly closing of accounts & reports and timely submission to the Management. 3. Assist the Finance Manager to prepare Profit & Loss forecast, Cash flow and conduct financial audit, etc. 4. Handle external auditors, tax agents, Corporate Income Tax matters. 5. Assist...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.) Job Summary : To provide support for Account Executive and Finance team by performing daily bookkeeping and accounting responsibilities for company. Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and...

**REQUIREMENTS**: - Minimum 2 years working experience in related field. - Experience in managing/handling full set of accounts for trading company - Knowledge in Autocount Software will be an added advantage - Proficient in using Microsoft Office, especially MS Excel - Strong communication skills, and ability to present findings in a thoughtful and concise...

Job Description: - Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on...

Prepare monthly Management Account. - Monitor, plan and prepare Cash Flow. - Responsible for Account Receivable Debtor Ledger. - Prepare General Ledger, - Maintain record of Fixed Assets. - Maintain local accounting system and **ERP system**. - Pass journal for provision depreciation fixed assets, insurance, rental and utilities. - Ensure all ledgers tally...

POSITION :Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.)LOCATION:NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties: Recording daily transaction in ledgers. Issuing financial records such as purchase orders, invoices, claims and billing statements. Monitoring banking activities through company's account. Handle...

Prepare Account Documents- Account ReceivablePay: From RM2,500.00 per monthSchedule:- Fixed shift

Job Description: Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis...

1. Accounts Receivable Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected by sales personnel. Follow up with sales personnel on acknowledged DO. Prepare credit note or debit note to customers, when required. Monitor job number and deactivate inactive job number, when required. Monitor and follow up with...

Prepare monthly Management Account. Monitor, plan and prepare Cash Flow. Responsible for Account Receivable Debtor Ledger. Prepare General Ledger, Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental and utilities. Ensure all ledgers tally up with the...

REQUIREMENTS: Minimum 2 years working experience in related field. Experience in managing/handling full set of accounts for trading company Knowledge in Autocount Software will be an added advantage Proficient in using Microsoft Office, especially MS Excel Strong communication skills, and ability to present findings in a thoughtful and concise manner...

We are a leading healthcare and wellness company specializing in the distribution of massage chairs and fitness equipment. Our mission is to improve the health and well-being of our customers by providing high-quality products that promote relaxation, stress relief, and overall well-being. **Responsibilities**: - Handle accounts payable, accounts...

Prepare Account Documents - Account Receivable Pay: From RM2,500.00 per month Schedule: - Fixed shift