Mandarin Speaking Accounts Receivable

Business Nature - Multi-National Company in Retail Healthcare products Work Location - Tebrau, Johor Type of hire - Permanent / FullTime Specialized Requirements - **Mandarin Speaking** / Experience with FullSet of Accounts Key Responsibilities: 1. **AR/AP/Full set of accounts** 2. Review and analyse expenses variance 3. Assist in annual budget...

**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 -...

Update receivable details to AutoCount. - Follow up with customer on payment status (for management level). - Perform any other duties as assigned by superior. Job details - Taman Impian Emas, Skudai - 5.5 working days (Alternate Saturday) - Frozen food supplier **Requirements**: - Min 2 years of related working experience - Min SPM - Familiar with...

ACCOUNT RECEIVABLE EXECUTIVE Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We are seeking a meticulous and results-oriented Accounts Receivable Executive to join our team. You will play a critical role in ensuring the timely and accurate...

Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We are seeking a meticulous and results-oriented Accounts Receivable Executive to join our team. You will play a critical role in ensuring the timely and accurate collection of payment from our...

Position SummaryReceive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping...

**KEY RESPONSIBITIES** To present, promote and sell products to existing and prospective customers To attend to customers enquiries and responsible in receiving and process customer orders. To ensure Sales & Collection targets are achieved. To maintain existing & establish good relationships with customers with good after sales service, and handling and...

Company DescriptionHaos Berhad, previously known as Adin Media Group SDN BHD, has transitioned from a leading design, printing, and advertising company to a thriving player in the Food & Beverage industry. Despite the challenges of the COVID-19 pandemic, Haos Berhad successfully introduced Haos Ek? in 2021, selling 2 million bottles in the first year in...

**GELANG PATAH, JOHOR 2 POSITIONS** **KEY RESPONSIBITIES** To present, promote and sell products to existing and prospective customers To attend to customers enquiries and responsible in receiving and process customer orders. To ensure Sales & Collection targets are achieved. To maintain existing & establish good relationships with customers with good...

**KUALA LUMPUR 2 POSITIONS** **GELANG PATAH, JOHOR 2 POSITIONS** **KEY RESPONSIBITIES** To present, promote and sell products to existing and prospective customers To attend to customers enquiries and responsible in receiving and process customer orders. To ensure Sales & Collection targets are achieved. To maintain existing & establish good...

**GELANG PATAH, JOHOR 2 POSITIONS** **KEY RESPONSIBITIES** To present, promote and sell products to existing and prospective customers To attend to customers enquiries and responsible in receiving and process customer orders. To ensure Sales & Collection targets are achieved. To maintain existing & establish good relationships with customers with good...

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...

**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 -...

Job OverviewThe Accounts Receivable Manager plays a critical role in leading and overseeing the AR team, ensuring seamless execution of all related activities with accuracy and timeliness.This includes managing and overseeing Accounts Receivable and Credit Control functions, handling full billing, accounts receivable, and credit control responsibilities, and...

WhatsApp 016-721 5449/ 016-733 6707 **Mandarin Speaking is preferred** **Position: Recruitment Specialist** **Salary**: RM3000 - Please indicate your expected salary in your resume Working location: In Malaysia **Salary**: From RM3,000.00 per month

Stall Helper-Non-Halal (Based in Singapore & Mandarin Speaking) Salary:$1500-$2000 (RM 5100-RM 6800) -Mandarin speaking Working Hours:12hrs per day & 3 days off per month Benefit: -$500 accommodation -Meal provided Location:Island Wide WhatsApp +65 9049 1512 / +016 733 6707 Founded in 2018, Agensi Pekerjaan Dream Profession Sdn Bhd has become one of the top...

Job DescriptionAs an Accounts Receivable Manager, you will be responsible for overseeing the Accounts Receivable team and managing credit control functions. You will handle the full scope of billing, accounts receivable, and credit control responsibilities, ensuring timely and precise preparation of reports required by stakeholders.You will drive and...

Job Responsibilities - Generating and issuing customer invoices for goods or services rendered by the company. - Reconciling accounts receivable transactions with the company’s general ledger to ensure accuracy and identify any discrepancies. - Maintaining accurate and up-to-date records of customer accounts, payment histories and collections activities. -...

_**URGENT!**_ **Responsibilities**: Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger functions and bank reconciliation and sales matter if any. Performing clerical work and interoffice support including receiving and processing mail. To assists in audit and preparation of supporting...