Receiving Assistant

We are looking for a skilled Accounts Receivable (AR) Assistant to provide financial, administrative and clerical services. Accounts Receivable (AR) Assistant duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. THE JOBSCOPE - Process accounts and...

Check and receive stock with supplier from our purchase order. - Responsible for unloading packages and checking their contents to ensure item match with the orders. - Assist head of receiving and report to head of receiving on activities and issue from time to time. - Ensure all process of receiving are accurate. Interested, please call: - 1) 012-940 3929...

**Requirements**: - Employment Type: Permanent - Min. Education: Diploma - Spoken Language: Bahasa Malaysia, English - Written Language: Bahasa Malaysia, English **Responsibilities**: - Receive quantity stock according purchase order number with supplier invoices. - Check and receive stock according to our purchase order, supplier invoice and IBT...

1. RESPONSIBLE TO ASSIST STORE MANAGER FOR MANAGING THE DEPARTMENT OPERATIONS, WITH CORE FOCUS ON MERCHANDISING AND OPERATION OF THE STORE, INCLUDING CUSTOMER AND SUPPLIER RELATIONS, AS WELL AS THE PERFORMANCE OF THE DEPARTMENT 2. ADDITIONALLY, THE INCUMBENT ALSO WILL BE ASSISTING STORE MANAGER IN ON ACTIVITIES AND ISSUES FROM TIME TO TIME. 3. ENSURE ALL...

1. RESPONSIBLE TO ASSIST STORE MANAGER FOR MANAGING THE DEPARTMENT OPERATIONS, WITH CORE FOCUS ON MERCHANDISING AND OPERATION OF THE STORE, INCLUDING CUSTOMER AND SUPPLIER RELATIONS, AS WELL AS THE PERFORMANCE OF THE DEPARTMENT 2. ADDITIONALLY, THE INCUMBENT ALSO WILL BE ASSISTING STORE MANAGER IN ON ACTIVITIES AND ISSUES FROM TIME TO TIME. 3. ENSURE ALL...

Job Title: Accounts Receivable (AR) Analyst Key Responsibilities: - Manage the full spectrum of Accounts Receivable activities, including revenue recognition, preparation of daily and monthly revenue reports, handling AR returns and refunds, and performing AR reconciliations. - Conduct bank reconciliations and assist in the preparation of month-end...

Job DescriptionManage customer invoicing and ensure timely issuance of invoices.Monitor accounts receivable aging and follow up on outstanding payments.Process collections and update receipts in the accounting system.Reconcile customer accounts and resolve billing discrepancies.Prepare monthly AR reports, aging analysis, and collection forecasts.Assist in...

**Key Responsibilities**: - Prepare and issue invoices accurately and on time. - Monitor accounts receivable ledger and follow up on overdue accounts. - Reconcile customer accounts and resolve billing discrepancies. - Maintain accurate records of collections and customer communications. - Generate aging reports and assist in credit control activities. -...

**Overview**: **Salary**: 3,000 MYR ~ 3,500 MYR**Industry**: Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger - Monitor and follow up on collections, liaise with customers on outstanding debts - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. -...

**Job purpose** - Cashiers take payments from customers in exchange of goods or services while providing them with exemplary customer service. - Handle cashier's role (charging, billing & payment). - Collect outstanding payment and prepare monthly outstanding report. - To ensure update daily collection report on daily basis. - Checking on overall payment. -...