Account Receivable Specialist Graduate Job at Hewlett Packard Enterprise (Kuala Lumpur)

Accounts Receivable Specialist

Are you an up-and-coming accounting professional looking to grow your career? We...

Location

United States , Pope Valley

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1+ years of accounting, accounts receivable, billing, or related experience preferred
Recent accounting, finance, or business graduates encouraged to apply
Strong attention to detail and organizational skills
Proficiency in Microsoft Excel and Microsoft Office
Excellent communication and customer service skills
Ability to learn quickly and work in a fast-paced environment

Job Responsibility

Process customer payments and apply cash receipts accurately
Monitor outstanding balances and assist with collections efforts
Generate and send customer invoices
Research and resolve billing discrepancies
Reconcile customer accounts and maintain accurate records
Communicate professionally with customers regarding payment inquiries
Assist with month-end reporting and AR reconciliations
Support the accounting team with additional projects as needed

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan
free online training

Accounting specialist

Do you want to join and grow with the dynamic accounting team at a certified Gre...

Location

United States , Wooster

Salary:

Not provided

Certified Angus Beef Â®

Expiration Date

Until further notice

Requirements

Possession of a high school diploma or equivalent, graduation from an accredited college or university, in business field
One to two years of experience in accounting, finance field or related area
Strong written and verbal communication, administrative and organizational skills
Plan, coordinate, and maintain varied and sometimes complex tasks
High level of detailed organization skills and follow-up
Proactive approach to problem solving, highly resourceful team player
Enthusiasm to help without being asked
Strong experience in Excel and other Microsoft Office skills

Job Responsibility

Perform routine accounting functions with an emphasis on accounts payable
Receive and process incoming checks for accounts receivable
Review all company credit card transactions on a daily basis
Administer and maintain company credit card system (Bill Spend & Expense)
Process weekly payment runs, including printing checks and initiating ACH payments
Assist with annual audit and provide appropriate documentation to the auditors when requested
Support fellow accounting team members with other tasks as needed

What we offer

10 vacation days and 10 personal days in the first year of employment
Nine paid holidays
Time off to volunteer in the community
90% of full-time employee health insurance paid
Dental and vision coverage
Extensive wellness program
401(k) and pension programs available

Fulltime

New

Credit & Collection Specialist

Location

India , Thane

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Graduate in Accounting, Finance & MBA with minimum 5+ years of Work Experience
Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint)
Essential: General knowledge of SAP
Essential: English: Fluent written and spoken

Job Responsibility

Responsible for undertaking collection from customer accounts of India regions including short/long term remedial action to resolve past dues and delinquencies
Reason codes update in SAP regularly
Regular Verification of Customers' Balance of Accounts
Investigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for Payment
Phone and Email Communication with Clients in English
Collection Cycle and Reduce Past Due Receivables Improvement
DCD releases after customer review and hold for deviations
Performing Credit Assessment and Setting Credit Lines Per Customer
Support Bad Debt Reserve and Write Off Processes
Processing of the Clearing of Invoices with Payments or Credit Notes Using SAP

Fulltime

Jr Key Account Specialist

With over 80 years as an industrial technology leader, Kennametal Inc. delivers ...

Location

India , Gurgaon

Salary:

Not provided

Kennametal

Expiration Date

Until further notice

Requirements

Engineering graduate in Mechanical OR Industrial Production with Management background preferable
Desirable to have 6+ years of experience in Sales/ Application in Metal-Forming / Wear Products/Coating technologies
Should be Competent in understanding and communicating all product and technical information effectively to customers
Able to assess Customer needs competently
Willing To Travel extensively- minimum 50-70%

Job Responsibility

Responsible for Engg. Components and Surface Technology business growth in the region and achieve the targets set of the region
Handling Distribution & Liaison agents and driving them to increase the sales YOY for Wear products business
Identifying new opportunities in the region and building pipeline for future growth
Ability to deal with internal stakeholders like manufacturing, costing, finance, HR, Costing etc
Key Account Management for Projects in the region
Application development for Wear products like Sintered, Finished, Conforma Clad, Hard Facing products/Services
Handling Auto Component Manufacturers, Process industries (Steel, Cement, Power), Energy (Oil& Gas), OEM’s
Collection of receivables and maintaining the required DSO
Candidate should have ability to effectively grow and maintain strong relationship with various functional groups of the client base and should be able to apply creativity, innovation in approach and implementation
He should have excellent business acumen, financial, negotiating skills as well as have strong interpersonal, communications skills & Excellent Execution Capabilities

Fulltime

Purchasing Specialist

We are looking for a detail-oriented Purchasing Specialist to join our team in C...

Location

United States , Cary

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Recent college graduates are encouraged to apply
training will be provided
Proficiency in Microsoft Excel and familiarity with other accounting software systems
Strong organizational skills and attention to detail
Ability to work effectively in an office environment with a collaborative team
Basic knowledge of accounts payable (AP) and accounts receivable (AR) processes
Willingness to develop skills in auditing and financial reporting
Excellent communication skills for interacting with vendors and internal teams
Ability to learn and adapt quickly to new procedures and technologies

Job Responsibility

Process invoices accurately and ensure timely payment of accounts payable
Support procurement activities by coordinating purchases and maintaining vendor relationships
Utilize accounting software systems to manage financial data and reporting
Perform bank reconciliations to ensure the accuracy of financial records
Assist in auditing financial transactions to ensure compliance with company policies
Collaborate with team members to streamline procurement and financial workflows
Maintain organized records of purchase orders, invoices, and other financial documentation
Provide administrative support to the finance team as needed
Learn and adapt to new software systems and procedures with training provided
Contribute to the overall efficiency of purchasing and financial operations

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Credit & Collection Specialist - Japan & Korean market

Location

India , Thane

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Graduate in Accounting, Finance, with minimum 5+ years of Work Experience
Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint)
Essential: General knowledge of SAP
Essential: English and Japanese: Fluent written and spoken
essential good knowledge of Korean and-or Japanese

Job Responsibility

Responsible for undertaking collection from customer accounts including short/long term remedial action to resolve past dues and delinquencies in conjunction with sales input and meeting target deadlines
Exposure to Japan & Korean market collections
Japanese Language Proficiency (Mandatory Requirement)
Reason codes update in SAP regularly
Regular Verification of Customers' Balance of Accounts
Investigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for Payment
Phone and Email Communication with Clients
Collection Cycle and Reduce Past Due Receivables Improvement
DCD releases after customer review and hold for deviations
Performing Credit Assessment and Setting Credit Lines Per Customer

Clinical Nurse Specialist - Bariatrics

The CNS/ Candidate CNS Bariatric Services will provide a core fundamental role a...

Location

Ireland

Salary:

Not provided

Blackrock Health Hermitage Clinic

Expiration Date

Until further notice

Requirements

Be registered in the General Division of the active Register held by Nursing and Midwifery Board of Ireland
Have a minimum of 1 year post registration full time experience or an aggregate of 1 year’s full-time experience in the division of the register in which the application is being made
Have a minimum 1 years’ experience or aggregate of 1 year’s full-time experience in the specialist area of bariatric surgical care and/or medical weight management services
If the applicant does not have the relevant specialist experience, they will be supported to attain one years’ clinical specialist experience
Have a third level qualification at not less than Level 9 or higher award that is relevant to the specialist area of care (equivalent to 60 ECTS or above), and in line with the requirements for specialist practice as set out by the National Council for Nursing and Midwifery
If the applicant does not have the relevant Level 9 qualification, the applicant will be supported to undertake the required post graduate education as relevant to the specialist area
Have the clinical, managerial, and administrative capacity to properly discharge the functions of the role
Have excellent communication and interpersonal skills
Demonstrate evidence of continuing learning and professional development
It is essential that you have valid work permission for the Republic of Ireland to take up employment for this position, or in the case of critical skills, you must be eligible for a work permit

Job Responsibility

Maintain throughout the Hospital awareness of the primacy of the patient in relation to all Hospital activities
Encourage recognition of the patient as an individual, ensuring patients’ needs and comfort are given priority
Work within the Scope of Practice
Comply with all existing Hospital policies
Demonstrate knowledge of the Hospital/Departmental emergency plans
Ensure the provision of a high standard of care to the patient and families is consistent with the mission, vision, values and strategic plan of the Hospital
Demonstrate behaviour consistent with the Values of the Hospital
Reporting relationship will be to the Assistant Director of Nursing
Be professionally accountable to the Director of Nursing
To work with multi-disciplinary team to ensure those patients receiving treatment have access to specialist care, knowledge and expertise

What we offer

Competitive salary
Onsite parking
Pension
Annual bonus*
Discounted café
Sports and Social club
Employee Assistance Programme
Discounted onsite pharmacy

Skilled Financial Specialist

Skilled financial specialist to join our accounts payable team to help account t...

Location

India , Bangalore

Salary:

Not provided

DXC Technology

Expiration Date

Until further notice

Requirements

Commerce Graduate (B.Com/M.Com/B.B.A./B.B.M. (Fin)/M.B.A. (Fin)
Thorough knowledge of accounting fundamentals and concepts
Strong in verbal and written communication
Ability to work independently / with Team and to adopt to a fast-changing environment
Organized, set priorities and meet deadlines
Proficiency in MS Office
0-1 years of experience in Finance and Accounts domain

Job Responsibility

Perform scanning and Indexing as per Turnaround Time
Process all invoices assigned within the required Turnaround Time
Handle all queries and activities as allotted by Management
Perform all the payments and reporting activities as per the Turnaround Time
Update all day-to-day trackers as per the timelines
Publish daily, weekly, Fortnight, monthly and month end closure reports on time
Organizes own tasks and receive general instructions on all work
Achieve high process efficiency and accuracy
Need to manage the generic mailboxes daily basis
Validate, Rectify and Update errors identified by the Verification team

Fulltime

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Account Receivable Specialist Graduate

Job Description

Requirements

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What we offer

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