**Job Descriptions**:- Handle Account Receivable and raise customer billing (support China customer)- Follow up payments with Customers, and update project
Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection
**RESPONSIBILITIES**:- Manage & monitor the accounts receivable/payables, includes preparation of related reporting- Ensure transactions are processed and
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
Overview The credit and collections coordinator role is one of Finance's main customer facing positions which supports Account Receivable function including
**Job Highlights**- Free Lunch 3 times per week- 50% subsidized on Apartment Rental**Responsible for the Accounts Receivable**:- To manage day to day accounts
**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers
**Job Descriptions**- Handling full set accounts.- Perform month end closing of account.- Shall perform bank reconciliation.- Ensure petty cash transactions
To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for
**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account
Check and review Sales invoice and credit notes.- Data entry of incoming fund- Daily Sales and customer payment matching, maintaining sales file.- Crosscheck
**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding
Responsibilities 1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3.
**Role Description & Responsibilities**Your specific responsibilities will include, but not limited to:- Assist the team with coordination alongside Sales,
**Job Scope:- **- Responsible in all daily accounting transaction and journal entries- Monitor and prepare monthly payment - term loan, rental, hire purchase
Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude
Benefits of MuayFit:¦Energetic & fun working culture (Strictly no office politics)¦Amazing teammates¦Get to be fit & healthy while working¦Great learning
Work Schedule: Monday - Friday; 9am - 6pmGross Monthly Salary Range: RM2800 - RM3500**About Us**TGP Living Collection Sdn Bhd is expanding its presence in
**Responsibilities**- To grow the existing accounts entrusted in the portfolio, and acquire new accounts/clients- achieve company set targets and ensure
**Tasks**- ** Key Responsibilities**:- Manage new and existing client database which includes updating customer profile and attending to payment related