Credit Accounts Officer Johor

**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-

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To be responsible for all daily income of the hotel.- To review that all rebates and allowances to ensure they are properly authorized, and to report any

Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle

GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

To record on all transaction, prepare audit schedules timely and accuracy- To check and verify DO against invoice and PO and enter into accounting software and

**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable

Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-

JOB SCOPES AND RESPONSIBILITIES:- Generating and issuing invoices, debit note and credit note to customers.- Handling and monitoring of Account Receivables.-

Bookkeeping & Small Practice Accounting (Accounting) Great Pay:  Earn 10% more income than the average market salary. Enjoy a rewarding salary that goes

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

ROLE AND RESPONSIBILITIES ; Managing Account Receivable, Debtors follow-ups. Send documents eg. Statement Of Account (SOA) and Credit Note through regular

Manage accounts receivable by generating and reviewing AR reports, monitoring customer risk and payment history to establish early warning signs and

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review- Prepare Weekly Revenue report to Regional Managing Director-

**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-

A) Job Responsibilities1. Responsible for 2 full set of accounts, performing accounting & financial activities. Mining and factory construction.2. Perform all

Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the