Debt Recovery/ Account Receivable

Job Description: - **Liaise and resolve issues**:Communicate with customers to fix credit and billing problems and make sure overdue debts are collected on time. - **Plan and monitor collections**:Plan and track debt collection to meet targets, using phone calls and encouraging direct bank deposits and online transfers. - **Monthly reporting**:Close...

We are currently looking for 2 accounts executives which 1 for General Ledger and 1 for Account Payable division. Job Responsibilities: - Perform checking and verification of payment and receipts as well as obtain approval and authorization before updating into the system. - Responsible for Accounts Receivable / Account Payable function, i.e. billing /...

**Role: Account Assistant** **Salary: RM3,000.00 - RM4,500.00 per month** **Schedule: Monday to Friday 8.00am - 5.00pm** **Location: Sg Buloh, Selangor** **Requirements**: - Possess at least Diploma or LCCI Certificate - At least 1 year working experience in related roles. - Strong computer skills - Computer and IT proficiency - **Mandarin Speaker...

Able to handle full set of accounts include GL, AP, AR, monthly reporting, statements of accounts. - To ensure proper maintenance of records, documents and filing to support all accounting entries. - To assist in monthly closing, journal adjustment, prepare closing report, assist in audit and tax matter. - To handle daily accounting functions and monthly...

a) To assist in the provision of credit control administration duties in the Property Management Office (PMO). b) To compile and sort the accounting data received from Accounts Department. c) To implement basic accounting controls. d) To prepare notices, letters and report within the specific time period. e) To maintain proper filing system. f) To...

Job Responsibilities:Perform checking and verification of payment and receipts as well as obtain approval and authorization before updating into the system.Responsible for Accounts Receivable / Account Payable function, i.e. billing / invoicing, collections, payment, credit control, bad debts analysis and other reportingProcess invoices, payments,...

a) To assist in the provision of credit control administration duties in the Property Management Office (PMO). b) To compile and sort the accounting data received from Accounts Department. c) To implement basic accounting controls. d) To prepare notices, letters and report within the specific time period. e) To maintain proper filing system. f) To...

**Responsibilities**: - Able to manage multiple accounts. - Handling full set of accounts including general accounting, accounts receivable, accounts payable - Manage day-to-day accounting operations of accounts payable and receivable. - Bank reconciliation - Maintaining financial records and filling - Familiar with accounting system (currently using...

a) To assist in the provision of credit control administration duties in the Property Management Office (PMO). b) To compile and sort the accounting data received from Accounts Department. c) To implement basic accounting controls. d) To prepare notices, letters and report within the specific time period. e) To maintain proper filing system. f) To...

Job Responsibilities (GL):Manage and supervise GL team, proper job allocation to ensure smooth operation of the department.Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company's policies, compliance with relevant accounting standards and tax regulations.Review receipt clearing and cashier variance...