Billing and Account Receivable Assistant

Job SummaryThis role involves managing financial transactions, preparing customer invoices, researching discrepancies, and handling customer inquiries. You will work with our billing system, generating invoices and tracking payments. As an Accounts Receivable Executive, you will be responsible for maintaining customer accounts, submitting reports, and...

ResponsibilitiesCalculating, recording, inputting or processing financial dataPreparing customer invoices based on accounting proceduresResearching and investigating discrepancies in invoices to determine the accuracy of chargesMatching payments to invoice numbers or sales ordersHandling customer inquiries regarding billing issuesManaging an Accounts...

Job Requirement: - Must posses at least Diploma in Business Studies/Administration. - Previous experience, 2-3 years as a billing clerk or in a similar role. - Strong communication, organizational and time-management skills. - Ability to work efficiently under pressure. - Proficient in Microsoft Office. - Attention to detail. Job Decription: - Creating...

**Job Title: Account Receivable Executive** **Industry: Recruitment & Stafing** **Salary Range: RM2500-RM3500** **Location: Bandar Botanic, Klang** **Our Mission** We connect organization and talent through Innovative recruitment methods and help them to create a sustainable competitive advantage in future workforce transformation. **The Mission You Will...

**Responsibilities** - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that...

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) To handle billing and invoicing for key account clients. b) Prepare weekly billing reports for the client c) Enter invoice details to the client web platform d) Communicate with the client on invoice discrepancies e) Filing and sorting documents f) Any other ad-hoc duties or assignments as directed by...

**Duties & Responsibilities**: 1. To prepare for Jackpot Report every month for duty. 2. To prepare Credit card report for every month. 5. To assist Account Receivable to check on collection against the report for daily sales collection and to assists Account Receivable on the daily collection from the safe. 6. To prepare insurance ROP on yearly...

**Duties & Responsibilities**: 1. To prepare for Jackpot Report every month for duty. 2. To prepare Credit card report for every month. 5. To assist Account Receivable to check on collection against the report for daily sales collection and to assists Account Receivable on the daily collection from the safe. 6. To prepare insurance ROP on yearly...

Accounts Payable/Accounts Receivable ManagerEdvalue Inspection and Testing Sdn Bhd Pelabuhan Klang, Selangor, MalaysiaResponsibilities:Posting receipts and payment vouchers into accounting system for petty cash or cheque collection and direct transfer and payments.Resolve payments discrepancies.Posting of payment receipts / payment vouchers into SQL...

Process and manage all incoming supplier invoices, ensuring accurate coding and timely payment.Maintain accurate records of supplier invoices and payments.Reconcile vendor statements and resolve any discrepancies or issues.Coordinate with vendors to address payment inquiries or discrepancies.Assist in the preparation of weekly payment runs and...

About the RoleThe successful candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. As a Collection Specialist, you will play a critical role in ensuring the smooth operation of our financial processes.Key ResponsibilitiesManage the day-to-day operations of the accounts receivable team,...

Location : Port Klang Industry : Logistics & Freight Services SKills **:Accounts Receivable, Good in Excel, Good attitude, Able to start work immediately.** **Diploma in Accounting. Speaks English. Minimum 2 year experience in** **Requirement**: - At least 2 Year(s) of Working experience in related field is required for this position. - Required...

Responsibilities and ExpectationsThe Account Receivables Supervisor will oversee and manage the company's account receivables process, ensuring timely collection of outstanding invoices and developing effective collection strategies to ensure timely payments and minimize overdue accounts.As a key member of our financial operations team, you will maintain...

1. Check and ensure all supporting documents received are in order, and charges are recorded and billed to patients. 2. Ensure insurance form are completed by discharge consultants and signed by patients. 3. Ggenerate prompt and accurate bills to all in-patients and fax to insurance companies and to obtain Final Guarantee Letters or payment from cash...

**JOB RESPONSIBILITIES**: - Responsible to monitor of billing of invoices against the quotations to clients. - Responsible to monitor the cost keying in the computer system for preparation of monthly forecast. - Responsible for preparation of reports to Head office and reconciliation of accounts receivable or accounts payable and advance payments. -...

This incumbent will be responsible for supporting the Accounts Receivable functions to ensure timely and accurate processing of transactions. This role requires attention to detail, strong organizational skills, and the ability to work efficiently to clear tasks effectively.Responsibilities:Reconcile daily cash and other income collections and record income...

KEY ACCOUNTABILITIES / RESULTS / PERFORMANCE MEASURES a) Conversant with the Malaysia financial practices b) Good written and verbal communication in the English Language and Bahasa Malaysia c) Computer literate with excellent knowledge in the use of accounting and finance software. d) Possesses good interpersonal and communication skills. e) Process all...

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 completely and...

Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims. - Preparing payment and filling up in server/cloud folder. - To perform ledger reconciliation against bank statements and suppliers’ statement of accounts - Involve in month-end account closing and preparation of monthly reports. - To perform any other...

**Job description** - Support Accounting operations in accounts payable, accounts receivable and general accounting - Maintain, prepare & monitor aging receivable & payable reports as well as follow-up for payment. - Assist in financial data entry and general bookkeeping, for instance, issue payment and sales invoices, update the schedule/ records. - Follow...