Accounts Executive Billing Selangor

**Responsibilities**:- In charge of company full set accounts.- In charge of reconciliation of AR, AP and GL accounts.- Handle payments, billing, collection

**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

**Requirements**:**What skills and experience you will need?**- Attentive to details, good analytical skills, positive and enthusiastic.- Understanding of

Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then

**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers

**Role****Duties & Responsibilities**- Providing administrative support to Business Development Department.- Assisting the Manager on project management with

Jobs Responsble:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly Management

Job ResponsibilityTo efficiently handle inbound and outbound customer inquiriesHandle all customer inquiries coming from multichannel, including WhatsApp,

Job OverviewWorks closely with the Billing team and collection team to ensuring effective issuance of invoices and timely completion of termination of rental

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

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

Job details Here's how the job details align with yourprofile . Pay RM 3,000 - RM 5,000 a month Job type Full-time Location Full job description Apply via this

Job Description Prepare monthly management accounts for active companies' accounts. Prepare entry for AP, AR for companies that is in-charge. Ensure inter-co

Ø Handle data entry and responsible for daily accounts recording functions. Ø Process monthly billing, claims and payment. Ø Compile and combine Sim direct

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**Role****Duties & Responsibilities**- Fosters good working relationships with creative, other members of departments and client organisation.- Works closely

1.Responsible for the full spectrum of Accounts & Finance functions. 2.Assist in consolidating and providing financial figures and or any supporting data for

Ensures proper flow of office procedures, and supports the office directors by carrying out common office duties.**What is your role**:- Handles expenses and

Job Description - Perform administrative activities e.g report generation to support sales department - Develop and manage customer relationships and order

Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to