Immediate Accounts Receivable

Review daily invoices and trace for missing invoices - Perform weekly AR reporting activities. - Issue Credit Note with appropriate procedures - Assist in monthly AR closing, generate monthly SOA, ageing - Liaise with customers for payment receivable - Knowledge of out of system accounting, able to manually generate of accounts statement to provide to non...

**Job Description**: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Investigating and resolving any irregularities or enquiries - Generating reports and statements for internal use - Any other ad-hoc account receivable related...

At least 5 Year(s) of working experience in the related field is required for this position. - Preferably Senior Executive specialized in Finance - General/Cost Accounting or equivalent. - Reporting to Financial Controller - Full set of account / Monthly reporting / Cash flow projection - Account receivable experience a must (need to communicate with...

**Job Highlights**: - Condusive working environment - Good career advancement **Job Description**: - Maintaining the billing system - Generating invoices and account statements - Performing customer account reconciliations - Maintaining accounts receivable files and records - Investigating and resolving any irregularities or enquiries - Generating reports...

Job Description & Requirements - **Job Description **- - Provide full spectrum of support in Accounts Receivable function. - Maintain an accurate and weekly/ monthly aging status report. - Interact with corporate customers and in various AR-related reports internal departments to resolve outstanding AR issues. - Follow up a collection and liaise with...

One of the leading independent ambulatory surgery centres - Private Healthcare Industry that is centrally located in Orchard - Great Staff Benefits with AWS and Performance Bonuses **Challenges**: - In charge of all Accounts Receivable matters - Process invoices and payments posting in accounting system - Perform month end closing - Prepare financial...

**Responsibilities**: - Administer the accounts receivables function for the different channels of sales for the company including restaurants, hotels, pubs, supermarkets and online sales - Monitor and reconcile bank balances and credit notes as issued to customers - Remind customers on the timely payment of outstanding invoices. - At management’s...

Processing and monitoring customer invoices and payments - Sending out payment reminders and following up on overdue accounts - Maintaining accurate records of accounts receivable in the company's financial systems - Resolving billing inquiries and disputes with customers - Analysing accounts receivable data and providing reports to management -...

Accounts Receivable & Payable Specialist We are seeking a highly skilled Accounts Receivable & Payable Specialist to join our team. This role is responsible for managing all aspects of accounts receivable and payable, ensuring timely and accurate processing of invoices and payments. Key Responsibilities: Verify and process supplier invoices and...

**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...