Accounts Receivable Supervisor

**Our client a leading MNC seeking for Accounts Receivable Supervisor/Team Lead. **Requirements**: - Diploma in Accounting or relevant. - **At least 6 years of strong Account experience with SUPERVISORY EXPERIENCE.**: - **Meticulous, organized and a good team player with strong leadership**: - Good interpersonal and communication skills - Able to handle...

**What the role is** - Responsibilities The incumbent is required to perform the day-to-day operations of the Accounts Receivable function in accordance with the organization’s accounting policies, procedures and internal controls. He/she is will be in charge of receipting/collection of the organization as well as ad-hoc billing and assist in month-end...

**What the role is** - Responsibilities The incumbent is required to perform the day-to-day operations of the Accounts Receivable function in accordance with the organization’s accounting policies, procedures and internal controls. He/she is will be in charge of receipting/collection of the organization as well as ad-hoc billing and assist in month-end...

**Responsibilities** - Collaborate with internal stakeholders to resolve payment discrepancies and overdue invoices. - Ensure accurate and prompt new customer account creation in SAP system. - Perform payment matching and updating of receipts from clients in SAP system and as applicable, to release the blocked customer accounts upon verification of...

Perform day-to-day operations of the **Accounts Receivable **function in accordance with the organization's accounting policies, procedures, and internal controls. - Perform bank reconciliations, receipting of incoming funds, handling of refunds to customers as well as prepare schedules for month-end and year end closing and provide financial data for...

Ensure invoices are updated into the Financial system on a timely basis. - Monitor and ensure payments are paid promptly by customers and in accordance with the terms of the invoices. - Contact and liaise with customers on overdue account. - Prepare and issue reminders to customers with overdue account. - Update and maintain ageing records regularly. -...

Accounts Supervisor / Snr Supervisor Responsibilites (1) Accounts Payable - Handle daily vendor invoices and staff claims - Prepare monthly report (2) Accounts Receivable - Billing to customers - Debt collection and follow-up - Prepare monthly report (3) Handle Principle or Agent Work - Co-ordinate with principle or agent in account scope - Prepare...

**Responsibilities**: - Generate and send accurate and timely invoices to customers based on contractual agreements and sales orders. - Monitor accounts receivable aging and follow up with customers to ensure timely payment. - Investigate and resolve discrepancies or disputes related to billing or payment issues. - Collaborate with business units and...

**The Assistant Accountant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with...

**Job description**: We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are...