Assistant Accounts Receivable

**Job description**: - Bookkeeping - Create project accounts in the accounting system - Maintain project-related records, including contracts and change orders - Review account totals related to project assets and expenses - Approve the write-off of any project-related billings that cannot be billed to or collected from customers - Closeout project accounts...

We are a logistics services company that provides shipping solutions from China to Malaysia. Our services include sea and air shipping LCL, a money transfer solution, and a full container service for sea shipment. We also provide educational articles to help customers choose the best shipping method, and consult with them on import licenses and optimizing...

**Responsibilities**: - Maintain accurate financial records by recording transactions, posting journal entries, and reconciling accounts. - Prepare financial statements, including balance sheets, income statements, and cash flow statements, in accordance with GAAP. - Analyze financial data to identify trends, variances, and opportunities for improvement. -...

Perform monthly, quarterly and yearly accounting for internal accounts for MISHU group of companies. - Responsible to do accounts receivable and payable functions. - Responsible for original receipts and payment vouchers - Maintain accurate and timely record in accounting system - Perform daily collection report and monthly consolidated accounting across...

To attend to tenants’ complaints and to answer all enquiries professionally and tactfully; - To monitor monthly, delinquent accounts, bad debts and to review systems to minimise debts and maximise collections. - To keep proper record on payments received from the tenants, letters, etc.; - To be responsible for proper book-keeping and management of accounts...

Job DescriptionTo attend to tenants' complaints and to answer all enquiries professionally and tactfully;To monitor monthly, delinquent accounts, bad debts and to review systems to minimise debts and maximise collections.To keep proper record on payments received from the tenants, letters, etc.;To be responsible for proper book-keeping and management of...

To check and process goods / works order before submitting for certification by the Resident Manager. - To ensure the maintenance office is kept clean and tidy at all times. - To attend to tenants’ complaints and to answer all enquiries professionally and tactfully. - To monitor monthly, delinquent accounts, bad debts and to review systems to minimise...

To check and process goods / works order before submitting for certification by the Resident Manager. - To ensure the maintenance office is kept clean and tidy at all times. - To attend to tenants’ complaints and to answer all enquiries professionally and tactfully. - To monitor monthly, delinquent accounts, bad debts and to review systems to minimise...

**Responsibilities**: Assisting the team in completing client's account-related tasks like billing and reporting that typically includes - **Management Reporting**: Provide financial reports to the management. - **Recording Transactions**: Maintain and update accurate records of all financial transactions in the company's accounting system. - **Accounts...

To check and process goods / works order before submitting for certification by the Resident Manager; - To attend to tenants’ complaints and to answer all enquiries professionally and tactfully; - To monitor monthly, delinquent accounts, bad debts and to review systems to minimise debts and maximise collections. - To keep proper record on payments received...