Accounts Receivable

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...

**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...

**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...

**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 specic deadlines perform account reconciliations monitor customer account details for nonpayments - delayed payments...

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...

**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 customer...