Ar Credit Controller

**Job details**: Posted 28 April 2024 SalaryRM3800 - RM5600 per month LocationShah Alam Job type Permanent DisciplineFinance & Accounting Reference270789_1714241079 - **MNC with excellent global support and training**: - ** Accessible via Public Transport**: - ** Opportunity to work with multiple country** **About our Client** Our Client is a...

**Credit Controller**: - Functional area: Finance- Country: Malaysia- City: Shah Alam- Company name: Atlas Copco (Malaysia) Sdn. Bhd.- Date of posting: Oct 24, 2023Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest...

.fit_to_content{width:%;height:auto}Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.Join us on our journey for a better tomorrow.We are seeking an experienced...

1) ensure all Credit Control Policies, Rules & Regulations and guidelines are rightfully and appropriately observed by all relevant department and personnel. 2) Coordinate Standard Credit Control Procedures as per requirement of the Company. 3)Responsible for overall credit control administration for the group of companies. 4)Conduct trade reference checking...

I. Active management of debtor balances and dunning process II. Dealing with both internal and external stakeholders on a daily basis to ensure payments are collected on timely manner. III. Strong Interpersonal and negotiation skills. IV. Ensure disputes are well managed. V. Ensure payments are received, posted and matched accordingly. VI. Actively...

To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge position responsible for all aspects of the Accounts Receivable Function. Key Responsibilities - To collect all outstanding debts.  - To print invoices daily and statements monthly.  - To allocate all...

**Key Responsibilities**: - Perform daily sales collection reconciliation. - Posts Sales Collection by recording cash, checks, credit card transactions and any other sales related entry. - Resolve and follow up with relevant parties on any discrepancies collection. - Carry out activities compliance to SOP and meet deadlines. - Coordinate & fillings...

**Key Responsibilities**: - Perform daily sales collection reconciliation. - Posts Sales Collection by recording cash, checks, credit card transactions and any other sales related entry. - Resolve and follow up with relevant parties on any discrepancies collection. - Carry out activities compliance to SOP and meet deadlines. - Coordinate & fillings...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

"1. Handling scope of accounts under AR function and daily reconciliation 2. Verifies and works closely with stakeholders on account discrepancies by obtaining and investigating information from sales and collection. 3. Ensure proper documentation, SOP, and SOD are in place for audit purposes. 4. Continual assessment and make recommendations to improve...

**KLINIK AURORA BUKIT RIMAU (HQ)** **POSITION : INTERNSHIP FOR FINANCE / ACCOUNTING** ✔ _Support the Finance Manager in AR / AP functions._ - ✔ Prepare vendor payments and bookkeeping entries._ - ✔ Manage bank transactions and records to support the bank reconciliation process._ - ✔ Monitor credit control on Customer AR/Billing matters to send...

**Role Accountabilities**: - To support accounts receivable function for AP region in accordance with corporate policies and procedures. - To enter receipt / transaction amounts correctly on timely manner. - To process and issue sales invoices / credit memo as per scheduled time in designated country, verify and resolve invoicing discrepancies. - To ensure...

**Job Location: SHAH ALAM (Postcode: 40470)** **Responsibilities**: - Responsible for ensuring accurate and timely recording of financial transactions. Primary support on AP & AR functions of the Company. - Conduct regular reconciliation of bank statements, accounts payable, and accounts receivable to ensure accuracy and identify discrepancies. - Manage...

**Roles & Responsibilities**: He or she is responsible for ensuring accurate and timely recording of financial transactions. The role requires a good understanding of accounting principles, attention to detail, and the ability to work with numbers and financial data. - Primary support on AP & AR functions of the Company. - Conduct regular reconciliation of...

Monitor debtor payment terms and respond accordingly. - Prepare Debtor's Ageing. - Oversee compliance with the company's credit policy. - Liaise with external debt Collection Company as required. - General ledger reconciliations including month-end journals. - Bank reconciliations. - Producing company weekly, monthly, quarterly and annual reporting...

1. Monitor and follow up payment customer for PKLC/Westport/JB/TPLC/. 2. Responsible in preparing monthly aging for nationwide customer (non-air division) 3. Responsible in preparing duty & ST report weekly for air and non air division. 4. Responsible in preparing refund memo to AP team. 5. To provide monthly invoices. **Requirements**: 1. Diploma or...

**Job Summary** **Responsibilities and Duties** - Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly basis. - Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments and monthly AP reconciliation. - Oversee Credit Control functions; Sales reports update &...

Perform AP and AR month-end closing activities. Perform analytical review of profit and loss accounts and balance sheet, trend analysis, cost center checks, and transaction processing checks. Carry out transaction processing activities in accordance with agreed service levels and in compliance with internal controls and procedures. Resolve AP and AR queries...

  Perform AP and AR month-end closing activities. Perform analytical review of profit and loss accounts and balance sheet, trend analysis, cost center checks, and transaction processing checks. Carry out transaction processing activities in accordance with agreed service levels and in compliance with internal controls and procedures. Resolve AP...

Handling daily transaction for general accounting transactions (AP/AR/Cost Control) - Data entry accuracy and meeting dateline requirements - Reports to Asst Manager **This position is a short term contract (3 months) located in Glenmarie, Shah Alam.** **Job Type**: Temporary Contract length: 3 months **Salary**: RM2,200.00 - RM2,500.00 per...