Accounts Receivable Specialist

**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...

**ABOUT US** **Oceanergy Gases Sdn. Bhd.** - Headquartered in Malaysia, the leading oil and natural gas producer in Southeast Asia, our business has been growing from strength to strength since being founded in 2011, to cater to the growing energy demand._ - In a landscape transitioning to alternative, more sustainable energy, the demand for our services...

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...

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. -...

**Job Summary**: The incumbent is responsible for full cycle accounts receivable processing includes sales invoices/credit notes preparation, accounts receivable collections, monthly accounts receivable statement, month-end closing and reconciliations with close interaction with cross function departments to ensure timely, effectively and efficiently...

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...

**Responsibilities**: - Daily entry of accounting transactions (Bank, Accounts Receivable, Accounts Payable, Fixed Assets and GL entries) - Bank, Accounts Receivable, Accounts Payable and General Ledger reconciliations - Preparation of Management report, financial report & ad-hoc reports - Ability to work independently, render all aspects of accounting...

**Responsibilities**: - Daily entry of accounting transactions (Bank, Accounts Receivable, Accounts Payable, Fixed Assets and GL entries). - Bank, Accounts Receivable, Accounts Payable and General Ledger reconciliations. - Assist in ad-hoc job functions as and when necessary and all works related to the closing of accounts and preparation of management...