Account Receivable Assistant

**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO

**AKL Services** accommodates Small businesses bookkeeping and payroll. We also prepare taxes for small businesses and individuals.We are seeking an individual

**QUALIFICATIONS**:- Bachelor of Science in Accountancy- With at least 3 years working related experience- Flexible, trustworthy and diligent- Can work with

JOB TITLE: BANKING RELATIONS OFFICERJOB LEVEL :Assistant Level Manager LevelSpecialist Level Senior Manager LevelSupervisor Level ExecutiveSr. Supervisor Level

**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO

Process accounts payable and receivable, depending on role- Prepare relevant data for Payroll- Utilize database software to organize financial account

Responsible for soliciting and handling of business of assigned accounts for the company by establishing business relationship with producers/clients.-Assists

Job Overview: Accounting SpecialistWe are seeking an experienced and detailed oriented Accounting Specialist to join our finance team. As an Accounting

• Monitor daily accounts receivable and sales • Update bank statement• Validate cash and online transfer collection• Prepare sales invoice and

Creating and maintaining credit history filesAnalyzing and assessing the creditworthiness of account/client using external credit risk management

Male or Female- Responsible in making weekly and monthly sales report.- Encode sales invoice and finance system voucher on time.- Account voucher arrangement

**Qualifications**:- Tertiary Accounting Qualifications - Any Bachelors Degree- At least 1 - 3 years of experience on General Bookkeeper, Accounts Payable,

Responsibilities:- Monitor accounts receivable and identify overdue accounts- Contact customers with overdue accounts and collect the overdue amount.- Use

Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank

**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and

Responsible for soliciting and handling of business of assigned accounts for the company by establishing business relationship with producers/clients.Assists

**Responsibilities**:Prepare and issue a statement of account to customersEnsure timely collection of receivablesProcess payablesPerform bank

Fresh Grads are welcome to appy- Required Skill(s): general Accountant, ledger, Accounts Receivable, accounts payable- in Finance - General/Cost Accounting or

**Qualifications**:- Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent- Require computer skills: MS Office & MS Power Point- At least 1 year