Account Receivable

**Responsibilities**: **1. Accounts Receivable** - Monitor and oversee Accounts Receivables Team. - Prepare sales invoice and delivery order (DO). - Ensure sales tax is imposed correctly on HS code selected by sales personnel. - Follow up with sales personnel on acknowledged DO. - Ensure export sales are supported by export declaration forms. - Prepare...

Account ReceivableJob Description· 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...

Manage accounts receivable by generating and reviewing AR reports, monitoring customer risk and payment history to establish early warning signs and identifying the potential bad debt, following up closely to ensure prompt corrective actions are taken to collect. Monitor and manage all customer account on ageing, credit limit, overdue and credit insurance...

**Job Scope** Assist in organising, coordinating and performing accounting and finance tasks with the objective to maintain all the records and documents properly, systematic and promptly. **Requirement** 1. Update accounting entries in SAP system 2. Working experience in Manufacturing Industries is advantageous 3. Handling Audit Inquiries 4. Payable,...

**Responsibilities**: **What will your role be**: **1. Accounts Receivable** - Prepare sales invoice and delivery order (DO). - Ensure sales tax is imposed correctly on HS code selected by sales personnel. - Follow up with sales personnel on acknowledged DO. - Prepare credit note or debit note to customers, when required. - Monitor job number and deactivate...

Job Responsibilities: - Daily accounting relevant tasks - Prepare accounting report and statements (monthly, quarterly and annually) - Analyze reports and report to the management - Manage and monitor company financial accounts - Manage company account payable and receivable - Assist in administrative activities Requirements: - Fluent in written and...

Oversee daily accounting operations, including data entry for the accounts receivable system. - Accurately document financial transactions by entering relevant account details. - Resolve financial discrepancies by collecting and analyzing account data. - Safeguard financial information by performing regular database backups. - Facilitate payment preparation...

**Responsibilities**: - Manage the day to day accounting operations, including Accounts Payable, Accounts Receivable and general ledger transaction. - Maintain Organised financial records and documentations for audits and compliance. - Prepare and assist with monthly closing procedures and reporting. - Assist in the preparation and analysis of financial...

**Responsibilities**: - **Accounts Payable (AP)**: - Process supplier invoices and ensure accurate coding of expenses. - Verify and match invoices with purchase orders and delivery receipts. - Prepare and schedule payments to suppliers. - Reconcile supplier statements and resolve any discrepancies. - Maintain an organized filing system for AP records. -...

**Duties and Responsibilities**: - Manage accounts receivable by generating and reviewing AR reports, monitoring customer risk and payment history to establish early warning signs and identifying the potential bad debt, following up closely to ensure prompt corrective actions are taken to collect. - Monitor and manage all customer account on ageing, credit...