Corporate Accounts Receivable Officer

**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...

Accounts & Admin Officer. Minimum work experience of 2 years with at least 1 year in property management environment. Able to do accounts receivable, accounts payable, bank reconciliation and issuance of official receipts. Experience in using CSS, Condomaster or any other property management billing and accounting system is an advantage. Work location in...

Accounts Receivable Executive_ - Full time_ - On site in Shah Alam, Section 15. _ **Company Description** Lapasar is one of Malaysia's fast-growing startups and a Business to Business (B2B) wholesale platform serving over 3,000 SMEs and corporations in Malaysia. The company emphasizes on FMCG goods distribution to thousands of retail clients throughout the...

Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation - Perform Journal Entries on collection - Issue voucher claims and follow up collection - Payment to transporter - Any other ad-hoc task assigned **Requirement**: - Intermediate computer software skills, including Excel - At least 2 years experience in AR...

**Position Title: Accounts Receivable Junior** **Reports To**: Finance Manager **Location**: Shah Alam **Position Summary**: **Key Responsibilities**: 1. Prepare and send out invoices to customers promptly. 2. Ensure invoices are accurate and complete, reflecting the correct amounts and terms. 3. Receive and record payments from customers, including...

Accounts Receivable Executive_ - Full time_ - On site in Shah Alam, Section 15. _ **Company Description** Lapasar is one of Malaysia's fastest-growing startups and a business-to-business (B2B) wholesale platform serving over 3,000 SMEs and corporations in Malaysia. The company emphasizes FMCG goods distribution to thousands of retail clients throughout the...

AR OPERATION - Prepare sales orders, sales return, invoices on bi-weekly basis for the misc. customers. - To follow up payment with customer and initiate meeting with customers on uncollectible debts. - Update cheque collection file upon received payment from customers. - To collect and bank in cheque or cash. - Ensure completeness on postings of sales...

**Key responsibilities/Accountabilities**: To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective governance of framework and practices. **Credit Control** - Drive proactive customer communication to manage timely credit and collections management activities based on approved credit terms. -...

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to immerse yourself in the world of administration in the credit control department, enhance your understanding of account receivables management, and contribute to the overall efficiency of our finance...

**Responsibilities**: - Develop, build and manage the corporate sales channel which includes bulk order or wholesale and key accounts management to meet revenue targets. - Develop new customers through cold calling, sales calls, direct mailers or networking. - Prepare materials for business presentations and proposals to corporate customers. - Source for...

**About the Company** Japanese manufacturing companies focus on printing machines. **Responsibilities**: - Able to manage and handle daily accounts receivable operations and data entry. - Ensuring all transaction are accurately updated and organized; records and documentation are properly filling. - Controlling credit and chasing debt. Taking a proactive...

Finance Operation Executive (Accounts Receivable)_ - Full time_ - On site in Bandar Bukit Raja Klang._ **Company Description** Lapasar is one of Malaysia's fastest-growing startups and a business-to-business (B2B) wholesale platform serving over 3,000 SMEs and corporations in Malaysia. The company emphasizes FMCG goods distribution to thousands of retail...

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)** **Job Descriptions**: 1. Responsible for monitoring file and record receivable 2. Generating invoices and account statement 3. Follow up customer outstanding and monitoring branch 4. Report any payment issue to management or to salesman / appropriate team 5. Ensure all invoice posting are up to date...

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)** **Job Descriptions**: 1. Responsible for monitoring file and record receivable 2. Generating invoices and account statement 3. Follow up customer outstanding and monitoring branch 4. Report any payment issue to management or to salesman / appropriate team 5. Ensure all invoice posting are up to date...

Analyze and evaluate customer credit profiles, set appropriate credit limits, and determine risk levels associated with each customer. - Implement and enforce the company's credit policies and procedures to ensure compliance and minimize bad debt risk. - Monitor and analyze accounts receivable aging reports to identify and address delinquent accounts,...

**Position Title: Account Receivable Executive** **Industry: Retail** **Location: Petaling Jaya** **Salary: RM4.5K - RM6K** **About the Job** We are looking for an Account Receivable Executive, 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...

**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...

**Who are Inchcape?** At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global...

**Job Descriptions**: - Handle Account Receivable and raise customer billing (support China customer) - Follow up payments with Customers, and update project manager/sales team on collection status - Handle enquires from customers on finance/ billing matters - Assist in staff reimbursement claim, intercompany billing and settlement (with Singapore, China...

Support superior on carry out all processes and procedure for the Trade Payables section, including invoice verification, accounting entries updating, payment preparation, filing of documents on a timely and accurately basis; as well as no double payment, no payment for services & goods not approved/received. - AP closing and reporting and support...