Account Receivable Payment Johor

We are a dynamic and rapidly growing company in the automotive sector, specializing in Car Rental Services. With a commitment to excellence and innovation, we

Able to prepare full set of accounts and understood applicable accounting principles in accordance with Malaysia Private Entities Reporting Standards (MPERS)-

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government

**Responsibilities**:- To promote and market of Company's products- Responsible for payment collection of account receivable- Resolve customers' complaint- To

RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant backgroundPossess Own transportWilling to work in Johor BahruAble

Update receivable details to AutoCount.- Follow up with customer on payment status (for management level).- Perform any other duties as assigned by

Provides administrative support to ensure efficient operation of office.- Maintains relationships with clients by providing support, information, and

(This position is available at our subsidiary company, Knit Textiles Integrated Industries, Tongkang Pechah)Responsibilities:- Handle and monitor full sets of

RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant background, Fresh graduate are welcomed to apply.Possess Own

RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant background. Minimum Working Experience 3 yearsPossess Own

Prepare bi-weekly cashflow forecast to meet commitments- Prepare withholding tax payment to authority- Monthly closing account- Preparation of accurate

**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash

To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales

**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of