Accounts Executive Billing Selangor

**Key Responsibilities**:- Process customer billings and monitor daily collections from customers.- Process payments to suppliers and vendor by initiate online

Responsibilities & Duties- Attend to complaint received from residents and maintain good public relation with the residents,- Record complaint from residents,-

Business Unit: Manufacturing & Engineering- Company: Lubetech Sdn Bhd- Job Requisition ID: 1208**The Person**:- **Academic Qualifications**- Degree in related

Responsible for Account Payable and Account Receivable matters which include issuing debtors' billing, receipts and collection reminding tasks, handle queries

**Accounts Executive**Location: Ara Damansara, Selangor**Your New Company**Is a leading provider of mega construction and engineering services and they are

**Responsibilities**:- To issue billing/invoices and follow up on collection.- Issue payment vouchers, advice on details of payments, and prepare dispatch for

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

Perform day to day accounting operations and handle full set of accounts, including general accounting, account receivable, account payable, to ensure accurate

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

1. Creating and processing invoices 2. Cross-checking invoices with payments and expenses to ensure accuracy 3. Managing a company's accounts payable and

**Requirements**- Diploma or Degree in Finance, Accounting, or a related field.- Over 3 years of progressive experience in finance and accounting roles.-

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

**Responsibilities**:- Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts.-

Prepare product development costs for new shape product developed and new decoration, submitting forms to the accounts department for billing. - Assist the

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

**Overall Job Purpose**- Credit Control - following up on collection from Customers following Group policies and procedures.- Ensure timely billing &

Looking for ethical, highly motivated and talented team players who are looking to grow and progress holistically. Headquarter is in Singapore and this

URGENT HIRING Are you a go-getter with a positive, empathetic, and professional attitude Join us to shape our company's financial identity and reputation. Be

**Position : Account Receivable Executive****Department : Finance and Account****Job Responsibilities: -**- Monitor accounts receivable balances and ensure