Finance (Account Receivable)

Job Overview: - To complete all statutory requirements in accordance with timetables set for the company. - To be responsible for accounts receivable function regarding IFRS & local tax regulation. - Monthly closing account processes and reporting - Prepare monthly report for closing and HQ submission. - To assist the Finance & Admin Manager and team in...

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)** **Job Descriptions**: 1. Responsible for monitoring file and record receivable 2. Generating invoices and account statement 3. Follow up customer outstanding and monitoring branch 4. Report any payment issue to management or to salesman / appropriate team 5. Ensure all invoice posting are up to date...

**Job Descriptions**: - Responsible for monitoring file and record receivable - Generating invoices and account statement - Follow up customer outstanding and monitoring branch - Report any payment issue to management or to salesman / appropriate team - Ensure all invoice posting are up to date (Daily, Weekly & Monthly batch posting) - Investigating and...

**Job Descriptions**: - Responsible for monitoring file and record receivable - Generating invoices and account statement - Follow up customer outstanding and monitoring branch - Report any payment issue to management or to salesman / appropriate team - Ensure all invoice posting are up to date (Daily, Weekly & Monthly batch posting) - Investigating and...

The Accounts Payable and Accounts Receivable Assistant is primarily responsible for supporting daily accounting functions within the AR and AP sections, working closely with other team members to ensure efficient and accurate operations. **Key Responsibilities**: - Perform daily data entry tasks with accuracy, completeness, and timeliness. - Ensure high...

**Key responsibilities/Accountabilities**: To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective governance of framework and practices. **Credit Control** - Drive proactive customer communication to manage timely credit and collections management activities based on approved credit terms. -...

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to immerse yourself in the world of administration in the credit control department, enhance your understanding of account receivables management, and contribute to the overall efficiency of our finance...

Key Responsibilities and Duties - Invoice Generation: Prepare and issue customer invoices accurately and in a timely manner - Collection Activities: Monitor aged receivables and follow up on overdue accounts through appropriate channels - Customer Account Reconciliation: Regularly reconcile customer accounts and resolve discrepancies - Credit Management...

Responsible to ensure that all accounts receivable transactions are processed and covered by adequate sanctions without any deviations and complying with generally accepted accounting principles. **Responsibilities**: - Responsible for the upkeep of all outlet agreements, in monitoring the completeness, to keep tracking and updating on changes in the...

AR OPERATION - Prepare sales orders, sales return, invoices on bi-weekly basis for the misc. customers. - To follow up payment with customer and initiate meeting with customers on uncollectible debts. - Update cheque collection file upon received payment from customers. - To collect and bank in cheque or cash. - Ensure completeness on postings of sales...