Account Receivable Customer Selangor

Centre Side Express Sdn Bhd is locally registered Bumiputra Company, which has grown manifolds since its incorporation in year 2003. Today, CSE Group of

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**Responsibilities**:- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data-

To handle account receivable and account payable functions and responsibilities- To prepare of payment vouchers accounts statement and other records- To

Role & responsibilities:- Account Payable (AP)- Account Receivable (AR)- Experience in Autocount software- Follow Up and Update customer payment- Follow Up

**ACCOUNT EXECUTIVE - (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account statement3. Follow

Preparing invoices and processing payments & claims - Updating statutory reports - Assist in monthly and yearly account closing, yearly audit and tax

**Responsibilities**:- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,

Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate

Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -

Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -

Description :Responsible for managing APAC AR Collections activities focusing on managing a portfolio of Receivable Accounts to ensure that Aged Balances

**FINANCE & ADMIN ASSISTANT**- Fresh Graduate are welcome !- Assist with month-end financial reports- Post journal entries- Help with accounts receivable,

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account

**Job details**:Posted 08 November 2023SalaryRM4700 - RM7000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

1. To handle Account Payable (AP) and Account Receivable (AR).**Account Payable**- Process and monitor payments and documents such as invoices, journal

ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global

JOB DESCRIPTION Job TitleKey Account Manager, Personal Health Malaysia (Consumer Electronics)Job DescriptionPhilips is a global leader in health technology,

_**Main Responsibilities: -**_- Monitor accounts receivable balances and ensure timely collection of outstanding invoices- Resolve payment discrepancies and

Job Description:1) Generate sales revenue through new and existing customers.2) Prepare regular summaries and reports on market information, sales enquiries,