Accounts Executive Billing Selangor

Job summary Responsible for managing all aspects of the receivable function Ensure timely collection of payments from customers Maintain accounts receivable

job description Responsible for day-to-day accounting - accounts receivable, accounts payable, tax filing, data compilation, billing, and other accounting

Job Responsibilities: Entering and uploading transaction reports and invoices into company databases Sorting, coding, matching and filing invoices, expense

Client relationship management: Building and maintaining strong relationships with existing clients is a key responsibility. Account executives serve as the

JobResponsibilities:Entering and uploading transaction reports andinvoices into company databasesSorting,coding, matching and filing invoices, expense reports

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

Seeking a detective of numbers to join our team! As an Accounts Executive (GL), you'll unravel the mysteries of intercompany balances, reconcile data, and

**JOB PURPOSE** To improve service level, attempt to build stronger relationship with the customers and provide higher customer satisfaction at all levels.

Requirements: - SPM/STPM/LCCI Holder/Diploma/Bachelor Degree/ Finance Field or equivalent - At least 2 years working experience in the related field is

Completion of Full Financial Statements - Income Statement & Balance Sheet monthly for Management review. - Responsible for daily accounting activities and

**Accounts Executive** **Job Responsibilities**: - Perform full set accounting functions - Accounts Receivable - including but not limited to issuance of

**Job Overview**: **Responsibilities**: - Handle day-to-day Accounts Receivable / Account Payable operation. - Assist in month-end AR & AP closing. - Assist in

Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience. 1. Responsible for calling

**Job Overview**: **Responsibilities**: - Handle day-to-day Accounts Receivable / Account Payable operation. - Assist in month-end AR & AP closing. - Assist in

**Job Overview**: **Responsibilities**: - Handle day-to-day Accounts Receivable / Account Payable operation. - Assist in month-end AR & AP closing. - Assist in

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop

**Duty and Responsibilities** **_Customer Service_** - Act as the central focal point for the Customer in all account and administrative and credit matters -

JOB DESCRIPTIONS - Entering and uploading transaction reports and invoices into company databases - Sorting, coding, matching and filing invoices, expense

Location: Selayang (1) & Seri Kembangan (1) Job Requirements:Perform day-to-day financial operations within the company, such as invoicing, stock, cash float,

**The day-to-day activities**: - **Functional**_ 1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the