Account Receivable

Key Responsibilities:Monitor accounts to identify outstanding debts and ensure timely collection of payments.Prepare and issue accurate invoices, credit notes, and statements to customers.Follow up with clients via calls, emails, and reminders to ensure prompt payment.Resolve billing issues and disputes professionally and efficiently.Maintain up-to-date...

**Key Responsibilities**: - Monitor accounts to identify outstanding debts and ensure timely collection of payments. - Prepare and issue accurate invoices, credit notes, and statements to customers. - Resolve billing issues and disputes professionally and efficiently. - Maintain up-to-date records of accounts receivable transactions. - Perform account...

**Job Requirements** - Diploma Holder only - Fresh or 1 year of working experience - Credit card error bill adjustment, claim for discrepancy amount will liaise with merchant banker, credit card holder and staff - Maintenance latest direct debit member listing (by credit card). Make sure claims are in order (800 members). Keyin manual official receipt for...

**Job Requirements** - Diploma Holder only - Fresh or 1 year of working experience - Credit card error bill adjustment, claim for discrepancy amount will liaise with merchant banker, credit card holder and staff - Maintenance latest direct debit member listing (by credit card). Make sure claims are in order (800 members). Keyin manual official receipt for...

Responsibilities and Roles - Issue monthly rental invoices in accordance with lease agreements - Prepare and charge tenants for utility usage (e.g., electricity, water, maintenance fees) - Track and monitor all outstanding receivables - Follow up with tenants for timely rental and utility payments - Update and maintain AR aging report - Record collections...

**Job Responsibility**: - Financial Management & Reporting - Prepare and review monthly, quarterly, and annual financial statements. - Ensure compliance with Malaysia Financial Reporting Standards (MFRS) and statutory requirements. - Analyze financial performance and provide insights to management for decision-making. - Manage cash flow, budgeting, and...

ROLES & RESPONSIBILITIESResponsible for accounts payable, accounts receivable, bank reconciliations, general ledger functions and other ad-hoc reports as required.Check and verify documents to ensure:a. Invoices issued to the correct companyb. Information in quotation and delivery order reconcile with invoices receivedc. Invoices received are properly...

Accounting Responsibilities: - **Bookkeeping**: - Maintain accurate and up-to-date financial records. - Record all financial transactions, including sales, purchases, receipts, and payments. - **Accounts Payable and Receivable**: - Process invoices, payments, and receipts. - Manage accounts payable and receivable, ensuring timely payments and...

1. Maintain proper record and organisation of filling system. 2. Responsible for day-to-day finance and accounts administration tasks. 3. Daily tasks on accounts payable include preparing payment recording, posting, verification and filing of documents. 4. Deal with customers and provide solutions. 5. Any other ad hoc assignment. **Requirements**: 1....

**Job Description: -** - Assist to supervise financial functions of the Company which include accounting receivable, account payables, general ledger, costing and treasury. - Responsible for month end and year end closing of financial statements in accordance with MFRS - Compiling, analysing, and reporting financial information to management on monthly...