Account Receivable

ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general...

**JOB DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries -...

Key Responsibilities: - Accounts Receivable Management: Generate and issue invoices, track payments, and follow up on overdue accounts. - Payment Processing & Reconciliation: Record incoming payments, reconcile accounts, and resolve discrepancies. - Reporting & Analysis: Prepare aging reports, monitor outstanding balances, and provide collection updates. -...

Key Responsibilities: - Accounts Receivable Management: Generate and issue invoices, track payments, and follow up on overdue accounts. - Payment Processing & Reconciliation: Record incoming payments, reconcile accounts, and resolve discrepancies. - Reporting & Analysis: Prepare aging reports, monitor outstanding balances, and provide collection updates. -...

We are seeking a dedicated and detail-oriented Accounts Receivable Executive in the manufacturing sector, with at least one year of experience handling full set accounts, preferably in a manufacturing environment, proficient in AutoCount accounting software, knowledgeable in SST (Sales and Service Tax) management, with the ability to communicate in Mandarin...

Job Description:Account Assistant (Account Receivable)Posts customer payments by recording cash, cheque, online payment transfer transactions in the Accounts Receivable module.Updates individual receivables account. List out all unpaid invoices and send unpaid invoices listing to the salesman for them to follow up payment from customers.Analysis unpaid...

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...

**Key Responsibilities**: Issue invoices and statements to customers Follow up on outstanding payments and ensure timely collection Perform account reconciliation and resolve discrepancies Maintain accurate records of all accounts receivable transactions Coordinate with sales and operations teams on billing matters Prepare AR reports for management...

To manage and maintain all documentation related to accounts receivable processes including invoice issuance, customer payments, reconciliation, and reporting. - Maintain proper filing (physical or digital) of all AR-related documents. **Education** - Minimum Diploma In Business/ Admin/ Finance **Job Types**: Full-time, Permanent, Fresh graduate Pay:...