sales, improve the company's overseas business cash flow, and do a good job in credit management and accounts receivable...'s marketing. 4. Plan, allocate and adjust subsidiary financing credit resources. 5. Handle accounts receivable analysis, overdue...
in resolving any customer complaints or operational issues to ensure high satisfaction levels. Accounts Receivable Collection... & Coordination o Register WOS (Web Order System) accounts for customers and encourage usage to streamline ordering. o Collaborate...
to reduce stock. - Follow-up for money collection with our customers Accounts Receivable payment cheques. Collection... from field activity. - Identify sales prospects and contact these and other accounts as assigned. - Prepare presentations...
Control of Receiving from the customer (All Branches) -Prepare invoices to set up accounts Receivable. -Issue invoices, tax... invoice and summary the costs of companies such as Internet, phone calls. -Prepare invoices to set up accounts Payable...
's marketing. - Plan, allocate and adjust subsidiary financing credit resources. - Handle accounts receivable analysis, overdue... of credit sales, improve the company's overseas business cash flow, and do a good job in credit management and accounts...
. The successful candidate will have a combination of billing, accounts receivable, business and supervisory experience... requirements for an accounts payable clerk in the organization. An accounts payable staff is generally responsible for processing...
. The successful candidate will have a combination of billing, accounts receivable, business and supervisory experience... requirements for an accounts payable clerk in the organization. An accounts payable staff is generally responsible for processing...
outstanding accounts receivable balances on a weekly and monthly basis. Working Time: Monday-Friday, 08:00-17:00 Qualifications...
Job Description Job Responsibilities Accounts Receivable (AR) Manage the full cycle of accounts receivable - Monitor... accounts receivable aging reports and provide insights on potential collection issues. - Perform regular reconciliations of AR...
system, maintaining up-to-date and accurate accounts receivable data. Month-end reconciliation by assisting in reconciling... reconciliation all bank accounts to ensure accurate financial reporting. Process withholding tax whenever it is applicable, issuing...
and receivable. Maintaining accurate records of business transactions. Reconciling accounts with the general ledger. Performing... company, including invoice processing, daily bookkeeping, billing, and tracking business expenses. Managing accounts payable...
payable, accounts receivable, general ledger, fixed assets, inventories, journal entries, trial balance, and daily financial..., including facilities in the energy and infrastructure sectors around the world. Main Responsibilities: Handling accounts...
organization in Southeast Asia. Role and Responsibilities Processing deposits, collections, and day-to-day accounts receivable.... Maintaining customer master data. Coordinating with Sales, Commercial, Logistics, and Customer Service teams regarding accounts...
We are looking for an Accounting and Financial Administrator to manage our company’s accounts payable and receivable.... Accounting and Financial Administrator responsibilities include reviewing and reconciling accounts, processing payments...
as per customer request - Check and record payment from customers - Monitor overdue accounts and manage follow-ups - Prepare... monthly Aged Receivable Details Report - Issue Free Sample Invoice (NCI), including cost calculation - Make payments via...
customers. Promote the products and propose additional strategic and new products. - Collect accounts receivable and handle... levels. - Accounts Receivable Collection - Monitor and follow up on outstanding payments from assigned customers to ensure...