Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
**Job Descriptions**:- Documentations.- Invoice / Billing.- Generate Service Delivery Order / Installation Forms- Maintain proper filling system.- Assist in
**Job Description for sales clerk -entry level**- Handle customer enquiry related to products order ensure accurate billing informationand monthly payment
**ACCOUNTS EXECUTIVE (RECEIVABLE)****General Purpose**To provide financial, clerical and administrative services to ensure efficient, timely and accurate
A typical Accounts Receivable job description should include, but not be limited to:- Maintaining the billing system- Generating invoices and account
Processing accounting receivables and incoming payments in compliance with financial policies and procedures.- Performing day to day financial transactions,
Key Requirement:1. Working (Monday - Saturday)2. Working hours: 8:30am - 5:30pm4. 1 to 2 years' experience in HR admin5. Good report writing in English and
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
**Job Description.****Responsibilities**:- Payment.- Billing.- Filling.- Answering calls.- General office duties.**Requirements**:- Responsible and
Manage sales order and issue invoice to customers by all necessary means. You may also need to check the stocks and review the invoices to identify any errors
Bachelor's Degree or Diploma in Accountancy / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent.- Fresh graduates who are
Desa Aman Puri,Kepong- Monday to Friday- Up to RM 3500 (Depends on experience)- Min LCCI**Responsibilities**:- Record financial transactions, maintain ledgers,
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
Maintain up-to-date billing system.- Generate and send out invoices.- Follow up on, collect and allocate payments.- Carry out billing, collection and reporting
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
To handle outgoing- To check Shipping Instruction- To prepare DO and Invoice- To trouble shoot if outgoing item is not in systemTo create document- Non billing
**Responsibilities**:- Prepare and issue invoices accurately and promptly- Monitor accounts receivable aging and follow up on overdue accounts- Process