Arチームリーダー

We are looking for AR Account as below - Key in Data into AUTO COUNT - Verify Sales invoice with operation before key in - Verify payment details with operation and client - Issue SOA and chaging payment - Matching payment detials and key in correctly - Understanding of AR matching and verify job - Understadning Account knowledgement - All AR accounting job...

**勤務先企業概要** **業種** - 流通・小売 **求人内容** **ポジションタイトル** - スペシャリスト **職種** - カスタマーサポート・オペレーター **お仕事内容** - 外資企業の請求管理部チームリーダー（日本マーケット担当） **業務内容詳細** -

Working location: West - Salary: up to $3,500 - 5 days week Job Duties: - Assist the Manager to ensure smooth operation of all Finance and Accounting matters. - Responsible to communicate with dealers, including inter-companies and subsidiaries on Accounts Receivables functions. - Responsible for monthly AR reconciliation, other reconciliation, reports and...

Responsible for AR timely follow-up, identifying areas of improvement in AR collection and introduce measures to enhance AR - Responsible to improve and drive AR collection and procedures with relevant departments - Responsible for ensuring compliance with credit / AR policies and procedures with regard to the processing, payment and/or collection of...

**The position**: Full spectrum of AR accounting functions and new project to be rolled out. The following is a detailed, but not exhaustive, listing of the hands-on tasks you will undertake in the role: - Prepare month end journal entries relating to sales rebate/collection discount accrual, provision for bad debt - Preparation of customer receipting and...

Prepare customer invoice and ensure timely billing - Investigate and resolve customer queries, including resolving collection and payment discrepancies - Monitor AR aging report and follow up with a collection for non-payments, delayed payments, and other irregularities - Coordinate with the departments to resolve billing or invoicing discrepancies - Prepare...

Responsible for AR timely follow-up, identifying areas of improvement in AR collection and introduce measures to enhance AR - Responsible to improve and drive AR collection and procedures with relevant departments - Responsible for ensuring compliance with credit / AR policies and procedures with regard to the processing, payment and/or collection of...

1. Sales Invoicing - Ensure all sales invoices are issued within 5 working days upon receipt of full documentation and payment certificate from project team. No delays in issuance, low invoice disputes 2. Accounts Receivable (AR) - Enter AR invoices into QuickBooks and NCC accurately based on verified supporting documents (e.g. signed contract, PC) - Upload...

**Job Responsibilities include, but not limited to**: 1. Issue and send tax invoice and credit note for corporate events/banquets/billing requested by operational departments. 2. Check and update daily collections/receipts and AR journals posting. 3. To perform AR, bank and vouchers reconciliation and update AR aging report. 4. Liaise with all departments...

Handling full spectrum of accounts receivable and collection duties. - Prepares inter-company billings. - Follow up with payment collection with clients and insurance companies via phone calls - Work with clinics and external parties on billing matters. - Monitoring of AR aging for prompt collection of overdue payments. - Performs monthly bank...