Accounts Receivable Analyst

**Our Client - A Multinational APAC Shared Services Center is looking for AR Analyst (Support China/Taiwan) to join their team!** - **Great Remuneration Package**: - **Career Advancement Opportunity**: - **Friendly Colleague**: - **Work From Home**: - **1 Year Contract (High Chance to be Renewed or Converted)** **Your Responsibilities**: - Perform...

**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...

**GL Analyst x 4 (PJ, KL, Subang)** - Handle fixed assets (additions, transfers, retirements, and reconciliations) - Manage project accounting (maintenance, accruals, reclassifications, and reconciliations) - Perform lease accounting (maintain lease queries, record transactions, manage lease assets and liabilities, and reconcile accounts) - Review trial...

_**Summary**_ The primary purpose of Finance is to support improved business performance across the business, while maintaining an effective and robust control environment. Reporting into Recharge Team Manager, the Group Recharge Lead/Analyst will act as the finance owner of various recharge activities. - **Job Description**_ - Taking full ownership of the...

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...

**Overview**: **rhi** is currently recruiting for a **Trade Settlement Analyst**, to join our client within their supply and trading division supporting our client global energy brand at their office in Bangsar South, Kuala Lumpur on a contract for 12 months.**Responsibilities**: - The Trade Settlement Analyst handles settlements transactions and acts as...

**We are a leading chemical company, with the best teams developing intelligent solutions for our customers and for a sustainable future. Our success as a company relies on the engagement of our employees. We encourage our employees to develop their strengths, and we recognize their achievements. For you, this means a wide variety of job roles, and exciting...

**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 ~ 3,500 MYR**Industry**: 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. -...

**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...

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 & 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. -...

**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...

**Job Profile** The Data Operation Analyst strives to deliver integrated processes, data and systems across the Business Units while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. **Key Accountabilities** - Ensure the accurate and timely delivery of addition, change and...