Account Receivable

**Account Receivable** - Receive and process customer payments, including checks, credit card payments, and electronic transfers. - Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or discrepancies - Responsible for timely, complete, and accurate AR...

**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...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

**Job Scope** - Responsible for handling Account Receivable (AR) - Daily maintaining invoice in OneDrive - Verify discrepancies by and resolve customers’ billing issues - Upload invoice in customers' portal - Prepare Statement of Account and collecting payment - Follow up payment of invoices due by sending bill reminders and contacting clients - Posting...

**Job description** The Account Assistant is responsible to maintain accounts and prepare financial statements according to the standard accounting practice, MFRS and other statutory requirements. This would include preparing the accounts, budget, forecast, costing, analysis, ensuring the availability of accurate accounting information, implement company...

Duties and Responsibilities: - Assisting in account receivables and account payable function - Handle administrative works such as filing and documentation, prepare report and any other administrative matters related. - Reconciling finance accounts, direct debits, invoices and identify discrepancies - Perform ad hoc duty as assigned by supervisor Job...

Manage the complete Accounts Payable and Accounts Receivable functions. - Ensure timely and accurate issuance of sales invoices to customers. - Actively follow up with customers to ensure prompt payment. - Process supplier invoices accurately and in a timely manner. - Support monthly and annual financial closing activities. - Perform other duties as assigned...

**Job Scope** **Accounts** - Daily maintaining invoice in OneDrive - Verify discrepancies by and resolve customers’ billing issues - Upload invoice in customers' portal - Prepare Statement of Account and collecting payment - Follow up payment of invoices due by sending bill reminders and contacting clients - Posting receipts in a timely manner - Reconcile...

Handle accounts payable, receivable and general ledger - Prepare financial reports, invoices and bank reconciliations - Ensure compliance with accounting and tax regulation - Assist in budgeting, cost control and financial audits **All you need to know.** - Attractive Salary Package (up to MYR 3,200) - Enjoy Work Life Balance with 5 working days - Joining a...

Responsibilities: - Handle full set of accounts and ensure timely closure of management accounts. - Make sure that all financial systems, including handling money in and out, keeping records, planning budgets, and managing accounts, run smoothly and are well documented. - Liaise with external parties such as auditors, tax agents, banker, lawyers,...