Accounts Receivable Coordinator

**Overview**: **Salary**: 3,000 MYR ~ 4,000 MYR**Industry**: Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger. - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. - Prepare weekly aging receivable report & open payment item report. - Ensure...

Overview:Salary:3,000 MYR ~ 4,000 MYRIndustry:Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger. Reconcile customers' outstanding payments, resolve payment discrepancies and billing disputes. Prepare weekly aging receivable report & open payment item report. Ensure adherence to company credit...

Overview:Salary:3,000 MYR ~ 3,500 MYRIndustry:Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger Monitor and follow up on collections, liaise with customers on outstanding debts Reconcile customers' outstanding payments, resolve payment discrepancies and billing disputes. Prepare weekly ageing...

Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. - Working with the collections department to review...

**Job Descriptions**: - Support AR/Order to Cash activities including sales processing, returned product, sales recognition, Accounts Receivable. - Update customer’s bank account information in system. - Prepare daily sales and receivable reconciliation and send to stakeholders. - Perform accounts reconciliation and advise journal entries for ledger...

**ACCOUNTS RECEIVABLES OFFICER** **DUTIES AND RESPONSIBILITIES**: - Follow up and update customers re payment status online via all our payment gateways - Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. - Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure...

**ACCOUNTS RECEIVABLES OFFICER** **DUTIES AND RESPONSIBILITIES**: - Follow up and update customers re payment status online via all our payment gateways - Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. - Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

ACCOUNTS RECEIVABLES OFFICERDUTIES AND RESPONSIBILITIES: Follow up and update customers re payment status online via all our payment gateways Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is...

**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost centre. - Monthly bank reconciliation. - To ensure timely payment especially Car Park Rental to respective Landlords and all statutory payment to Inland Revenue Department & HP & Leasing Co. -...

**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost centre. - Monthly bank reconciliation. - To ensure timely payment especially Car Park Rental to respective Landlords and all statutory payment to Inland Revenue Department & HP & Leasing Co. -...

**Job description** **Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost centre. - Monthly bank reconciliation. - To ensure timely payment especially Car Park Rental to respective Landlords and all statutory payment to Inland Revenue Department & HP...

**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost centre. - Monthly bank reconciliation. - To ensure timely payment especially Car Park Rental to respective Landlords and all statutory payment to Inland Revenue Department & HP & Leasing Co. -...

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet.IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ for...

This is not a remote job. You will need to be in the office as per details below: Working Day : Monday - Friday Working Hours: 9.00am - 7.00pm Location : Bangsar, Wilayah Persekutuan Malaysia Attire: Office Wear This job is to see your performance during the contract (1months) and will be converted to permanent if your performance is good. **Main...

This is not a remote job. You will need to be in the office as per details below: Working Day : Monday - Friday Working Hours: 9.00am - 7.00pm Location : Bangsar, Wilayah Persekutuan Malaysia Attire: Office Wear This job is to see your performance during the contract (1months) and will be converted to permanent if your performance is good. **Main...

**Main Responsibilities**:1. Assumes responsibility for related duties as required or assigned. 2. Provides full assistance to Senior Accounts Executive as and when required; 3. To support overall on finance, administrative procurement job; 4. Verify any purchases on sites 5. To support on Business Development projects and task; 6. Generally any other...

This is not a remote job.You will need to be in the office as per details below:Working Day : Monday FridayWorking Hours: 9.00am - 7.00pmLocation : Bangsar, Wilayah Persekutuan MalaysiaAttire: Office WearThis job is to see your performance during the contract (1months) and will be converted to permanent if your performance is good.Main...