Mandarin Speaking Accounts Receivable

**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...

**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...

GELANG PATAH, JOHOR 2 POSITIONSKEY RESPONSIBITIESTo present, promote and sell products to existing and prospective customersTo attend to customers enquiries and responsible in receiving and process customer orders.To ensure Sales & Collection targets are achieved.To maintain existing & establish good relationships with customers with good after sales...

**GELANG PATAH, JOHOR 2 POSITIONS** **KEY RESPONSIBITIES** To present, promote and sell products to existing and prospective customers To attend to customers enquiries and responsible in receiving and process customer orders. To ensure Sales & Collection targets are achieved. To maintain existing & establish good relationships with customers with good...

**KUALA LUMPUR 2 POSITIONS** **GELANG PATAH, JOHOR 2 POSITIONS** **KEY RESPONSIBITIES** To present, promote and sell products to existing and prospective customers To attend to customers enquiries and responsible in receiving and process customer orders. To ensure Sales & Collection targets are achieved. To maintain existing & establish good...

**GELANG PATAH, JOHOR 2 POSITIONS** **KEY RESPONSIBITIES** To present, promote and sell products to existing and prospective customers To attend to customers enquiries and responsible in receiving and process customer orders. To ensure Sales & Collection targets are achieved. To maintain existing & establish good relationships with customers with good...

**Location: Impian Emas, Skudai** **Monday to Friday 8am-5.30pm / Alternate Saturday 8am-2pm** Job scope: - Update receivable details to Autocount - Follow up with customer on payment status (for management level) - Familiar in excel **Requirements**: - Minimum SPM - Able to use Excel - Able to speak Mandarin Can WhatsApp 011 3170 5015 (Ms Lia) for...

Building material supplier located at Nusa Bestari, Skudai - 5.5 working days, alternate Saturday - Salary range up to RM4500 **Responsibilities**: **Account Assistant**: - Handling account receivables and payables - Assist in preparing financial report - Processing and tracking payments - Performing bank reconciliation of account - Liaising with third...

Building material supplier located at Nusa Bestari, Skudai - 5.5 working days, alternate Saturday - Salary range up to RM4500 **Responsibilities**: **Account Assistant**: - Handling account receivables and payables - Assist in preparing financial report - Processing and tracking payments - Performing bank reconciliation of account - Liaising with third...

**Responsibilities**: - Managing and processing orders received from customers, ensuring accuracy and timeliness. - Generating invoices, processing payments, and following up on overdue accounts. - Inputting and maintaining customer and sales data in the company's database and system. - Monitoring inventory levels and coordinating with relevant departments...

Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both...

**Responsibilities**: - assist in account transactions, checking/verification on invoice and receipt - update & maintain accurate accounting entry to account system - handle account payable and receivable function - ensure proper filling documentation - to perform any other ad-hoc task requested by superior or management from time to...

**Responsibilities**: - assist in account transactions, checking/verification on invoice and receipt - update & maintain accurate accounting entry to account system - handle account payable and receivable function - ensure proper filling documentation - to perform any other ad-hoc task requested by superior or management from time to...

**Responsibilities**: - assist in account transactions, checking/verification on invoice and receipt - update & maintain accurate accounting entry to account system - handle account payable and receivable function - ensure proper filling documentation - to perform any other ad-hoc task requested by superior or management from time to...

1. Finance 1.1 Prepare sales invoice from all department and companies and keep record in Sales invoice book. 1.2 Received and manage Purchase invoice. 1.3 Checking received payment from customers and confirm the transfer slip. 1.4 Manage payment voucher (supplier, salary, commission, wages) and prepare payment listing on monthly basis. 1.5 Issue cheque...

**Responsibility**: 1. Responsible for Accounts Payable activities including payment processing. 2. Responsible for Accounts Receivable activities including recording of collection from customers. 3. Reconciliation of supplier statements with accounting records. 4. Dealing with debtors and creditors for discrepancies. 5. Prepare bank reconciliation for...

Responsibilities:- assist in account transactions, checking/verification on invoice and receipt- update & maintain accurate accounting entry to account system- handle account payable and receivable function- ensure proper filling documentation- to perform any other ad-hoc task requested by superior or management from time to timeRequirement: SPM and above...

Responsibilities:- assist in account transactions, checking/verification on invoice and receipt- update & maintain accurate accounting entry to account system- handle account payable and receivable function- ensure proper filling documentation- to perform any other ad-hoc task requested by superior or management from time to timeRequirement: SPM and above...

Responsibilities: Managing and processing orders received from customers, ensuring accuracy and timeliness. Generating invoices, processing payments, and following up on overdue accounts. Inputting and maintaining customer and sales data in the company's database and system. Monitoring inventory levels and coordinating with relevant departments to ensure...