Accounts Receivable Specialist

Department: Finance / AccountingReports To: Account ManagerLocation: WoodlandJob Type: Full-Time | On-siteJob Overview:We are seeking a detail-oriented and proactive Accounts Receivable and Billing Specialist to join our logistics finance team. This position is responsible for managing end-to-end billing cycles and ensuring timely collection of receivables...

**Job Overview**: The role acts as a key liaison between the **finance, operations, and customer service** teams to ensure that invoices are accurate, timely, and supported by all required documentation. **Key Responsibilities**:Billing Duties** - Generate and issue timely invoices to customers for freight services, warehousing, customs clearance, and other...

**Responsibilities**: - Handle Account Receivable and ensure all transaction is well documented - Ensure timely processing of Goods Return Note and customers account - Manage local cheque bank-in and daily update of incoming funds to the NAV system. - Monitor and follow-up with customers on overdue account - Reconcile Customer Collection with Bank Ledger. -...

Job Responsibilies:Handle daily finance operations [AR & AP functions]Generate daily billing and AR statement of accountGenerate GST input and output tax report from AutoCountPerform monthly closing and bank reconciliationAssist in prepare the standard GL schedule; prepaid and accrualMonitor and coordinate unbill job services number in the systemDebt...

Company description: Far East Organization, together with its Hong Kong-based sister company Sino Group, is one of Asia's largest real estate groups. The group has publicly-listed as well as private development and investment companies under its umbrella and operates in Singapore, Malaysia, Hong Kong, China, Taiwan, Australia, Japan, and Hawaii. Far East...

**Responsibilities**: - Manage full spectrum of Accounts Receivable. - Ensure accurate and timely processing of Goods Return Note. - Coordinate with local cheque bank-in and daily update of incoming funds in the NAV system. - Monitor and follow-up with clients on overdue account and arrange for debts collection. - Monitor monthly and weekly Debtors aging. -...

**Responsibilities**: - To manage Account Receivable and ensure all transaction is well documented - Ensure timely processing of Goods Return Note and customers account - Coordinate local cheque bank-in and daily update of incoming funds to the NAV system. - Monitor and follow-up with customers on overdue account - Reconcile Customer Collection with Bank...

Process sundry suppliers’ invoices and payments including staff claims. - Responsible for day-to-day accounts receivable duties including cash management. - Daily updates of journal entries into accounting system. - Perform reconciliations and assist in monthly reporting. - Compile and analyze financial information to prepare financial statements, post...

Key Responsibilities:· Manage the full set of accounts, including accounts payable, accounts receivable, and general ledger.· Prepare monthly, quarterly, and annual financial reports that help guide decision-making.· Ensure compliance with tax regulations, audits, and financial reporting standards.· Work closely with external auditors, tax consultants,...

**Job Description of Accounts Executive (Accounts Receivable)** **Key Responsibilities**: - Responsible for AR and intercompany billing - Responsible for AR collections and follow up on overdue accounts - Assist in monthly revenue accruals - Assist in project reporting - Assist in monthly closing - Assist in audit schedules - Other ad-hoc duties when...