Account Officer Accounts Receivable Selangor

**JOB DESCRIPTIONS**- Monitor and verify sales collections received by cheques, cash, or bank transfers.- Maintain the Accounts Receivable Ledger and update

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

1. Assist to handle Account Payable (AP) and Account Receivable (AR).2. Process and monitor payments and documents such as invoices, journal vouchers,

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

**Responsibilities**- To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet,

**Responsibilities**:- Assisting corporate accounting team with account receivable:- Consolidate AR by customer/agent across the group- Sending statement of

Assisting corporate accounting team with account receivable:- Consolidate AR by customer/agent across the group- Sending statement of accounts- Monitor the

Manage and assist in the preparation of full sets of accounts on a monthly basis, which includes preparation of schedules for audit purposes, SST schedules and

Responsibilities:- Regimented calling to debtors for payment - 140 accounts per day & success rate- Discussion with debtors on repayment scheme or

Responsibilities:- Regimented calling to debtors for payment - 140 accounts per day & success rate- Discussion with debtors on repayment scheme or

**Job Descriptions**- Collecting payment & update follow up status into System.- Maintaining billing system, account receivable record and files.- Responsible

We are looking for a detail-oriented financial administrator to optimize our financial management procedures. You will be contributing to financial planning,

**Responsibilities**:- To handle all invoices related issues.- To key in sales invoice and delivery orders.- To assist Account Executive tasks.- To perform

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

Responsibilities for Account Officer- Process accounts payable and receivable, depending on role- Utilize database software to organize financial account

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-

**Position: Account Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,500 - RM 4,500 (based on Experience) +