Current jobs related to Accounts Receivable - Subang Jaya, Selangor - Roche Services (Asia Pacific) Sdn Bhd

  • Credit analyst

    1 month ago

    Subang Jaya, Selangor, Malaysia Tec D (Malaysia) Sdn. Bhd. Full time

    Job Summary: Manage APAC Collections activities, focusing on receivable accounts and ensuring aged balances meet business targets. Partner with customers and stakeholders to resolve issues and facilitate faster collections. Key Responsibilities: Collect payments of outstanding balances Interact with internal and external stakeholders through calls and...

  • Accounting Professional

    1 week ago

    Petaling Jaya, Selangor, Malaysia Agensi Pekerjaan Great Pyramid Sdn Bhd Full time

    {"Heading 1": "Accounting and Financial Expertise Wanted"}The ideal candidate will have a strong background in accounting and finance, with a proven track record of managing financial operations, maintaining accurate records, and providing exceptional customer service. ### Responsibilities* Prepare and maintain accurate financial records and statements*...

  • Financial Planning and Analysis Specialist

    1 month ago

    Subang Jaya, Selangor, Malaysia Hunters International Sdn Bhd Full time

    Job Title: AccountantAbout the Role:We are seeking a highly skilled and experienced Accountant to join our team at Hunters International Sdn Bhd. As an Accountant, you will be responsible for handling a full set of accounts, including month-end closing and financial statements. You will also be responsible for managing accounts receivable, accounts payable,...

  • Billing Analyst

    1 month ago

    Subang Jaya, Selangor, Malaysia Tec D (Malaysia) Sdn. Bhd. Full time

    Job Purpose:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Subang Jaya, Selangor, Malaysia Hunters International Sdn Bhd Full time

    Job Summary:We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Hunters International Sdn Bhd. As a key member of our finance department, you will be responsible for handling full set of accounts, month end closing and financial statements.Responsibilities:Handle full set of accounts, month end closing and financial...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Subang Jaya, Selangor, Malaysia Hunters International Sdn Bhd Full time

    Job DescriptionHunters International Sdn Bhd is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for handling full set of accounts, month end closing and financial statements.Responsibilities:Handle full set of accounts, month end closing and financial...

  • Commercial Credit Risk Analyst

    1 week ago

    Subang Jaya, Selangor, Malaysia Hunters International Sdn Bhd Full time

    body{font-family:Arial,sans-serif;}h1{color:#00698f;}Job Title: Commercial Credit Risk AnalystBrief OverviewWe are seeking a skilled Commercial Credit Risk Analyst to join our team at Hunters International Sdn Bhd. The successful candidate will be responsible for providing analysis of industry outlook, maintaining customer watchlists, reviewing counterparty...

  • Front Office Assistant

    1 month ago

    Subang Jaya, Selangor, Malaysia Hilton Petaling Jaya Full time

    Front Office Assistant Summary Deliver exceptional guest experiences, manage front desk operations, and provide prompt and courteous service to guests in a fast-paced hotel environment. Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a...

  • Financial Management Specialist

    4 days ago

    Petaling Jaya, Selangor, Malaysia Gear Inc Full time

    Gear Inc. is seeking a seasoned Financial Management Specialist to oversee the company's financial activities. Key responsibilities include:Financial Statement Analysis: Review and analyze financial statements to ensure accuracy and compliance with regulatory requirements.Account Reconciliation: Reconcile bank statements, accounts payable, and accounts...

  • Financial Management Professional

    2 hours ago

    Petaling Jaya, Selangor, Malaysia SummitNext Technologies Sdn Bhd Full time

    Company OverviewWe are SummitNext Technologies Sdn. Bhd., a cutting-edge provider of Business Process Outsourcing (BPO) and Technology Solutions based in Selangor.Innovative thinking meets exceptional quality as we continuously strive to deliver unparalleled support to our clients.About the JobWe are currently seeking an experienced Finance Executive to join...

  • Account Receiveable

    5 months ago

    Subang Jaya, Malaysia ACER SALES AND SERVICES SDN BHD Full time

    **Responsibilities**: - To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally. - To liaise with government authorities, auditors and etc. - Ensure month-end closing on Account Receivable are as schedule. - Liaise with sales teams & operations departments to resolve payment disputes & other...

  • Account Executive

    5 months ago

    Subang Jaya, Malaysia Talent Houz Full time

    Location**:Petaling Jaya** The Accounts Receivable team is responsible for all aspect of finance operations of Accounts Receivable which includes managing invoices and collection of outstanding invoices, correct accounting, journal postings and financial closings. **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting...

  • Account Receivable Executive

    5 months ago

    Subang Jaya, Malaysia Cement Industries of Malaysia Berhad Full time

    **Company Description** Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed concrete products. CIMA is a subsidiary of the UEM Group and owns more than 70 packaging factories and a fleet of 700 cement trucks, operating throughout Malaysia. CIMA's corporate office is located...

  • Accounts Receivable Executive

    5 months ago

    Subang Jaya, Malaysia INTI International University Full time

    Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables sub-ledger to the general ledger. - Prepare invoice, CN and DN for billing of tenant rental, sponsorship, student activities, event & workshop, student placement commission and etc. Issue receipt upon...

  • Account Receivable Executive

    5 months ago

    Subang Jaya, Malaysia Talent Houz Full time

    Industry**:Motor Vehicle Distributor/Retail** Location**:Petaling Jaya** The Accounts Receivable team is responsible for all aspect of finance operations of Accounts Receivable which includes managing invoices and collection of outstanding invoices, correct accounting, journal postings and financial closings. **Responsibilities**: **Account Receivables...

  • Finance Executive

    5 months ago

    Subang Jaya, Malaysia Photobook Worldwide Sdn Bhd Full time

    **finance Executive ( Account Receivables)** **The Responsibilities**: - Responsible for performing the monthly closing of accounts in accordance with accounting standards. - Generating invoices and account statements - Performing monthly reconciliations. - Ensuring proper filing of accounting documentation and supporting documents. - Handling accounting...

  • Account Receivable Executive

    5 months ago

    Subang Jaya, Malaysia MAP Active Malaysia SDN. BHD. Full time

    Map Active Malaysia Sdn. Bhd. as part of the leading lifestyle retailer in Indonesia, PT Map Aktif Adiperkasa (Map Active) - the largest sports and lifestyle retail company in Indonesia is looking for Graduates in Finance/Accountancy/Banking with at least 2 years of working experience in the related field with strong Microsoft Office Excel skill (experience...

  • Accounts Receivable Executive

    5 months ago

    Subang Jaya, Malaysia Talent Houz Consulting & Services Full time

    **Position Title: Accounts Receivable Executive (AR)** **Industry: Retail** **Location: Petaling Jaya** **Salary range: RM4.5K - RM6K** **About the Job** We are looking for an Accounts Receivable Executive (AR), to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is...

  • Accounts Receivable Executive

    5 months ago

    Subang Jaya, Malaysia Talent Houz Consulting & Services Full time

    **Position Title: Accounts Receivable Executive (AR)** **Industry: Retail** **Location: Petaling Jaya** **About the Job** We are looking for an Accounts Receivable Executive (AR), to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is expected to be responsible for...

  • Account Receivable Specialist

    5 months ago

    Subang Jaya, Malaysia CXL Executive Sdn Bhd Full time

    **POSITION TITLE**:Account Receivable Specialist **CONTRACT DURATION**:12 Months (Convertible to Permenant) **SALARY**:Basic (RM3,000 till RM4,200) + Monthly Allowance (RM200) **WORK LOCATION**: Taman Perindustrian UEP, 47600. Subang Jaya, Selangor. **WORKING HOURS**:Monday - Friday, 08:00AM - 05:00PM **JOB DESCRIPTION** **KEY ACCOUNTABILITIES**: -...

  • Cash Applications

    5 months ago

    Subang Jaya, Malaysia ECOLAB SERVICES MALAYSIA SDN BHD Full time

    **Role and Responsibilities**: - Identify and reconcile all electronic import remittances daily. - Verify remittance from customers and recording into appropriate accounts. - Identify and resolve payment discrepancies - Investigate and resolve unallocated and unapplied cash. - Attend to customer inquiries and perform investigate on payment related queries...

  • Account Specialist

    5 months ago

    Subang Jaya, Malaysia Career International Fos Sdn. Bhd Full time

    Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system - Reconcile bank receivable from sales in four branches...

  • Accounts Receivable(Subang

    5 months ago

    Subang Jaya, Malaysia IT solution Sdn BHd Full time

    Accounts Exe (receivable) Location : Sime UEP Industrial Park,Subang Salary-3k-4.5K Working Days : 5 days Nature of Business : Established IT Solution Provider - Process credit and debit memos, reconciles accounts and resolve incomplete billings - Research and process disputes or deductions - Review and follow up on unapplied receipts on daily basis -...

  • Junior Account Receivable

    5 months ago

    Petaling Jaya, Malaysia Tong Woh Enterprise Sdn Bhd Full time

    Monitor accounts receivable balances and ensure timely collection of outstanding invoices - Resolve payment discrepancies and disputes in a timely and professional manner - Maintain accurate and up-to-date customer records and payment information in the accounting system - Collaborate with internal teams, including sales and customer service, to resolve...

  • Accounts Receivable Intern

    7 months ago

    Petaling Jaya, Malaysia Tong Woh Enterprise Sdn Bhd Full time

    Monitor accounts receivable balances and ensure timely collection of outstanding invoices - Resolve payment discrepancies and disputes in a timely and professional manner - Maintain accurate and up-to-date customer records and payment information in the accounting system - Collaborate with internal teams, including sales and customer service, to resolve...

  • Account Receivable Executive

    5 months ago

    Petaling Jaya, Malaysia Tong Woh Enterprise Sdn Bhd Full time

    **Position : Account Receivable Executive** **Department : Finance and Account** **Main Responsibilities: -** - Monitor accounts receivable balances and ensure timely collection of outstanding invoices - Resolve payment discrepancies and disputes in a timely and professional manner - Maintain accurate and up-to-date customer records and payment information...

  • Accounts Receivable Specialist

    5 months ago

    Petaling Jaya, Malaysia Tong Woh Enterprise Sdn Bhd Full time

    **Position : Account Receivable Executive** **Department : Finance and Account** **Job Responsibilities: -** - Monitor accounts receivable balances and ensure timely collection of outstanding invoices - Resolve payment discrepancies and disputes in a timely and professional manner - Maintain accurate and up-to-date customer records and payment information...

  • Accounts Receivable Accountant

    5 months ago

    Petaling Jaya, Malaysia Givaudan Full time

    Step into our world of creativity and joy! Accounts Receivable Accountant - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with our customers, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much to learn and many to learn...

  • Accounts Receivable

    5 months ago

    Subang Jaya, Malaysia IT Solution Sdn BHd Full time

    Accounts Exe (receivable) Location : Sime UEP Industrial Park,Subang Salary-3k-4K Working Days : 5 days Nature of Business : Established IT Solution Provider - Process credit and debit memos, reconciles accounts and resolve incomplete billings - Research and process disputes or deductions - Review and follow up on unapplied receipts on daily basis -...

  • Accounts Receivable Executive

    5 months ago

    Petaling Jaya, Malaysia Cycle & Carriage Bintang Berhad Full time

    **JOB LOCATION**: HQ office, off Federal Highway, Petaling Jaya Selangor **KEY RESPONSIBILITIES**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. - Ensure that journal entries are supported with relevant documents for verification and approval...

Accounts Receivable

2 months ago

Subang Jaya, Selangor, Malaysia Roche Services (Asia Pacific) Sdn Bhd Full time

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

The Position

Perform the day-to-day activities for AR & Treasury matters according to the highest standards of financial control, compliance and effective practices.

Daily Activities & Deliverables

  • Process Account receivable, treasury and inter-company task as per Service level Agreement.
  • Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. Then, prepare regularly the details of unallocated and unidentified receipts for key individuals further actions.
  • Prepare and follow up unidentified open items in clearing account when perform daily/monthly bank reconciliation. Also, handle cash pool account reconciliation.
  • Liaise with the key individuals for preparation and transaction posting of Inter-company non-trade related debit and credit notes.
  • Preparation of monthly reconciliation, highlight and resolve anomalies encountered
  • Generate statement of accounts to the customers
  • Track and resolve disputes and route to local affiliates
  • Initiate the dunning process and generate reminders for overdue accounts
  • Perform month end, quarter end and year end closing activities for countries assigned
  • Prepare preliminary and final Inter-company Account Receivable balances to reconcile against counterparty balances.
  • Ensure timely and accurate deal settlement and posting of treasury related transactions including Inter-company foreign exchange, loan, accrual and actual interest, bank charges, etc.
  • Credit management – Perform and responsible for credit analysis on customer according to company credit policy and procedures. Also, reviewing credit risk for new and existing customers by carry out credit assessment and make credit limit recommendation.
  • Collection management – Ensure customers pay within agreed payment terms, contacting sales team and customer on collection activities if vital as per company's debt collection procedure.
  • Exhibited good customer service skills while initiating customer outreach calls and received inbound calls with customer. Plus, first point of contact for operational support and issue solving & liaise with customer for balance confirmation and monitoring of daily sales order status.
  • Handling of AR bad debt allowance and write off management.

Documentation & Controlling

  • Ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines
  • Perform back up function and other duties, including job rotation to other functional teams as and when required
  • Participate in internal and external compliance audit queries

Transformation/ Continuous Improvement Implementations

  • Work collaboratively with customers and business partners
  • Engage and support the teams in the implementation of continuous improvement project
  • Proactively to identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation
  • Assist to ensure effective knowledge transfer as for sustainable development knowledge and sharing of best practices within the team

Qualifications & Experience Required

  • Degree or Diploma or equivalent experience in Finance & Accounting/Commerce.
  • Minimum 5-8 years working experiences in Accounts Receivable and Treasury or other accounting functions
  • SAP knowledge or other ERP accounting systems and MS Office tools
  • Proficiency in English and Mandarin language is required with good communication skill as the role will be supporting our counterpart in Taiwan

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we've become one of the world's leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

The Roche Services & Solutions as well as People Support Solutions organisations located in Kuala Lumpur provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the APAC region. Today Roche employs altogether around 1100 employees in Malaysia.

Roche is an Equal Opportunity Employer.

For further information, and to apply, please visit our website via the "Apply" button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.