Accounts Receivable Exective

**Position Requirements**: - At least 2 - 3 years of accounting experience - Ability to work well in a team, meet tight deadlines and perform well under pressure - Experience in XERO preferred - Proficient in Microsoft Office especially Excel **Job Scope**: - Data Entry for full set of accounts (Payables/ Payments/ Receivable/ Receipts/ GL, etc) -...

Roles & ResponsibilitiesJob DescriptionsProcessing daily transactions, updating relevant data and transactions in the accounting system; Preparing consolidated financial statements, maintaining management accounts on a monthly basis; Prepare invoices, reconcile with suppliers' statement of account, and maintain monthly account receivables and account...

Roles & ResponsibilitiesJob DescriptionsProcessing daily transactions, updating relevant data and transactions in the accounting system; Preparing consolidated financial statements, maintaining management accounts on a monthly basis; Prepare invoices, reconcile with suppliers' statement of account, and maintain monthly account receivables and account...

The Accounts Executive/Accounts Assistant 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...

**The Accounts Executive/Accounts Assistant 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...

**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...

We are a Boutique Company that specializes in: - Corporate Secretarial Services - Accounting Services - Administrative Support - Compilation and Preparation of Financial Statement - Corporate and Personal Tax - Tax Compliance **Requirements**: - Must have good payroll and accounting knowledge - Proficient in MSWords and MSExcel - Possess good...

**Responsibilities & Duties**: - Assist in the processing of financial transactions, including accounts payable, account receivable. - Support the preparation of monthly, quarterly, and annual financial statements and reports. - Support the preparation of monthly work progress claims to clients. - Support and prepare documents for audit and tax. - Assist in...

**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 & ResponsibilitiesAccounts Receivable:Allocate daily incoming payments accurately. Address customer billing inquiries and resolve discrepancies. Complete month-end closing tasks related to accounts receivable. Generate and issue tax invoices.Credit Control:Prepare and send monthly statements of accounts to customers. Follow up on overdue accounts,...

**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...

Roles & ResponsibilitiesJob DescriptionOverall FunctionThe Accounts Receivable Officer will be responsible for following up on outstanding installment payment. This role involves assessing customers' payment situations, providing support where needed, and ensuring the timely collection of outstanding balances.Key ResponsibilitiesMonitor Accounts Receivable...

**Job Summary** **Key Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Follow up on outstanding accounts and ensure timely collection of payments. - Reconcile discrepancies in accounts receivable balances. - Monitor customer account details for non-payments, delayed payments, and other irregularities. -...

Roles & ResponsibilitiesOur client is a corporate services firm.Key Responsibilities:Manage the full set of accounts for a portfolio of clients, either independently or with support from assistants. Handle month-end closing for multiple companies. Prepare monthly management accounts and reporting packages. Oversee day-to-day outsourced finance functions,...

At 8x8 Inc. [Nasdaq:EGHT] we put communications at the heart of our business and build technology that allows people to connect anytime, anywhere they are in the world, and on any device. XCaaS - the 8x8 Experience Communications Platform - brings together Employee and Customer Experience, enabling hybrid workforces across the globe to connect, collaborate,...

Roles & ResponsibilitiesJob DescriptionOverall FunctionThe Accounts Receivable Accountant will be responsible for interfacing directly with the company's customers to ensure timely collection of over account balances. This individual will analyze and reconcile customer receivable balances.Key ResponsibilitiesMonitor AR aging report and follow up with a...

Responsibilities include: - Set invoices up for payment/receipts - Enter and upload invoices into system - Review and verify invoices and check requests - Track payments and process SOA reports - Prepare and process electronic transfers and payments - Post transactions to journals, ledgers and other records - Reconcile accounts receivable transactions -...

**Job Description: - ** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and...

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...

Roles & ResponsibilitiesThis role is responsible for managing all financial aspects of the company's receivables and revenue processes.The role exists to ensure the financial integrity of the company's revenue streams by managing receivables effectively, mitigating risks such as bad debts or revenue discrepancies, and providing actionable financial insights....