Billing & Accounts Receivable Intern

**Job details**: Posted 27 November 2023 SalaryRM7000 - RM9500 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference267678_1701063434 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our Client is a...

Monitor accounts receivable balances and ensure timely collection of outstanding invoices - Resolve payment discrepancies and disputes in a timely and professional manner - Maintain accurate and up-to-date customer records and payment information in the accounting system - Collaborate with internal teams, including sales and customer service, to resolve...

_**Main Responsibilities: -**_ - Monitor accounts receivable balances and ensure timely collection of outstanding invoices - Resolve payment discrepancies and disputes in a timely and professional manner - Maintain accurate and up-to-date customer records and payment information in the accounting system - Collaborate with internal teams, including sales and...

**Job details**: Posted 03 April 2024 SalaryRM3800 - RM5000 per month LocationSubang Jaya Job type Permanent DisciplineFinance & Accounting Reference264078_1712079371 - **International MNC Environment**: - ** Competitive Remuneration Package & Career Plan**: - ** Opportunity to work with multiple countries** **About our Client** Our Client is a...

**Job Summary**: **Key Responsibilities**: 1. **Invoicing**: Generate DN/CR and issue accurate invoices for restaurant services, including food, beverages, catering, and events, ensuring compliance with pricing and billing policies. 2. **Account Monitoring**: Monitor accounts receivable aging reports to identify overdue accounts and initiate appropriate...

Monitor accounts receivable balances and ensure timely collection of outstanding invoices Resolve payment discrepancies and disputes in a timely and professional manner Maintain accurate and uptodate customer records and payment information in the accounting system Collaborate with internal teams, including sales and customer service, to resolve billing...

Monitor accounts receivable balances and ensure timely collection of outstanding invoices - Resolve payment discrepancies and disputes in a timely and professional manner - Maintain accurate and up-to-date customer records and payment information in the accounting system - Collaborate with internal teams, including sales and customer service, to resolve...

_Main Responsibilities: -_ Monitor accounts receivable balances and ensure timely collection of outstanding invoices Resolve payment discrepancies and disputes in a timely and professional manner Maintain accurate and uptodate customer records and payment information in the accounting system Collaborate with internal teams, including sales and customer...

**Position : Account Receivable Executive** **Department : Finance and Account** **Job Responsibilities: -** - Monitor accounts receivable balances and ensure timely collection of outstanding invoices - Resolve payment discrepancies and disputes in a timely and professional manner - Maintain accurate and up-to-date customer records and payment information...

**Position : Account Receivable Executive** **Department : Finance and Account** **Main Responsibilities: -** - Monitor accounts receivable balances and ensure timely collection of outstanding invoices - Resolve payment discrepancies and disputes in a timely and professional manner - Maintain accurate and up-to-date customer records and payment information...

**INTERNSHIP VACANCY** **JOB POSITION**: ACCOUNTING INTERN **LOCATION**: PJCC, PETALING JAYA **QUALIFICATION**: BACHELOR DEGREE IN ACCOUNTANCY OR EQUIVALENT. **KEY RESPONSIBILITIES**: - Assist in account payable, billing, receipting, collection, account receivable, reporting, general ledger, record keeping, master data creation and etc. - Assist in...

**About the Role**: You will have accountability of planning, delegating and supervising the Accounts Receivable (AR) team in all scopes consisting of all billing, billing adjustments, AR month-end close and other control tasks to ensure accurate revenue recognition and tax accounting. You will report to Senior Manager - Order to Cash (OTC). **You...

Key Roles: - Audits the daily revenue figures and supporting documents. - Verifies all revenue streams and transactions posted daily including but not limited to, outlet sales, settlement credit cards, city ledger (if applicable), refund, allowances, miscellaneous charges, car park. - Audits the Banquet event orders and makes sure every function statement...

**Responsibilities** Specific responsibilities that may be assigned differ by position and include, but are not limited to: - Review customer agreements and other required documents for appropriate revenue recognition in accordance with DS policies and revenue recognition standards - Define billing and revenue plan of specific services orders to ensure...

**Job Purpose**: Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked...

**Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...

Key Responsibilities: Assist in the preparation and processing of billing documents for ocean freight services. Verify and reconcile billing data to ensure accuracy and completeness. Communicate with clients and internal departments to resolve billing discrepancies. Support the maintenance of accurate billing records and documentation.Qualifications:...

Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations **- and that’s exactly what you can do joining us! Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other...

1. To Print Bank Statement of Account on daily basis for government and corporate payments. 2. Posting payment received for outstanding city ledger, future deposits for coming / ongoing events & room charges. 3. Prepare invoice on daily basis for all debtors billing. 4. To monitor hanging PM folio in the front Office system (PM Pending) 6. To print...

1. To Print Bank Statement of Account on daily basis for government and corporate payments.2. Posting payment received for outstanding city ledger, future deposits for coming / ongoing events & room charges.3. Prepare invoice on daily basis for all debtors billing.4. To monitor hanging PM folio in the front Office system (PM Pending)6. To print Monthly Bank...