Accounts Receivable

Full spectrum of Accounts Receivables from billings (includes related parties and companies) to collections including follow up - Ensure timely month end/year end close - Assist with financial year end/internal audits schedules - Variance analysis & explanation - Monthly reconciliations - Banking activities **Requirements**: - Diploma/Degree in...

**Position Overview**: - Responsibilities include but not limit to, cash collection and cash forecast, evaluate and maintain customer credit, close AR module in Oracle and prepare monthly journal entries, reconciliations and analysis related to account receivables. **Responsibilities**: - Manage invoicing for customers; - Check invoices against shipping...

Frozen Food Distribution company 冷冻食品公司 Hiring Account Receivable Assistant 聘请会计收账助理 Salary 薪资 from $1800-$2200 5.5 work week 五天半制 Location: Jurong 裕廊 Language: English&Chinese 英文&中文 *Got accounting background is preferred 有会计背景者优先 PM详情 或 WhatsApp 91685662 **Salary**:...

**Job scope** - Issue invoices to customers promptly and accurately. - Monitor and follow up on outstanding accounts receivable balances. - Reconcile customer accounts and resolve any discrepancies that arise. - Maintain precise records of all financial transactions related to accounts receivable. - Compile reports on the performance and aging of accounts...

**Key Responsibilities**: - Generate and issue accurate sales invoices and credit notes in a timely manner. - Monitor customer accounts to ensure timely payment and aging of accounts. - Investigate and resolve billing discrepancies or customer payment issues. - Reconcile accounts receivable ledger to ensure all payments are accounted for and properly...

**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...

**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...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specic deadlines perform account reconciliations monitor customer account details for nonpayments - delayed payments...