Manager - Accounts Receivable - Invoicing

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...

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...

1. To Print Bank Statement of Account on daily basis for government and corporate payments. 2. Posting payment received for outstanding city ledger, future deposits for coming / ongoing events & room charges. 3. Prepare invoice on daily basis for all debtors billing. 4. To monitor hanging PM folio in the front Office system (PM Pending) 6. To print...

**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...

**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...

**About the Role**: Provide financial, transactional and administrative services to ensure efficient, and accurate delivery of accounts receivable activities across the entire Association. Resolve service requests and other customer inquiries, prepare analysis and reports for decision-making, and support internal and external audit requests. You will report...

**About the Role**: You will provide financial, transactional and administrative services to ensure efficient, and accurate delivery of accounts receivable activities across the entire Association. **This is a 12-month FTC role, **and you will report to Manager - Accounts Receivable **You Will**: - Research and submit invoice, credit and refund requests. -...

Key Roles: - Audits the daily revenue figures and supporting documents. - Verifies all revenue streams and transactions posted daily including but not limited to, outlet sales, settlement credit cards, city ledger (if applicable), refund, allowances, miscellaneous charges, car park. - Audits the Banquet event orders and makes sure every function statement...

Collect payment and update in dapple system Generate invoices for retail and corporate customers Create monthly sales report Create forecast or upcoming payment report Create receivable report monthly Attending customer inquiries Preparing credit note, rollback payment and unpost invoice to develop more skill workers and grow up with the company Diploma /...

Position Name: Executive, Accounts Receivable In this role, you will be responsible to assist the monitoring of collections to meet strict working capital targets and ensuring that collections are received according to credit terms. **Responsibilities**: - Key in payments received, tag invoices, and send reminder letters to issue Debit and Credit Notes. -...

**Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...

Invoicing Officer **PETALING JAYA, MALAYSIA** **FINANCE** **HYBRID** **FULL-TIME** - The Invoicing Officer is responsible for the verification of invoicing data and the creation of sales invoices (accounts receivable) for Materialise customers. They are also responsible for further communication — mostly written — with internal (accountants and sales...

**Responsibilities**: - To prepare daily sales invoice. - To ensure proper filling of records and documents are maintained. - To oversee all accounting matters. - To prepare monthly debtor statement. - To prepare and update payments received. - To prepare monthly journals and bank reconciliations. - Ad hoc duties as and when is required. - Managing income...

**Responsibilities**: - Manage and maintain all aspects of payroll from scheduling to verification. - Analyze transaction information to identify refunds, delinquent accounts and insufficient payments. - Prepare and disburse invoices to customers. - Resolve issues with delinquent accounts through contacting and working with the customer. - Reconcile...

**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...

We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of the Trade Spend and Billing management activities and processes as well as contribute to the continuous improvement initiatives and support the back-up of operational tasks within the AR Team. Must be...

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...

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...

**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.** **_ As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate._** **_ If you...

**Job Purpose** - The position will be reporting to the Manager and shall be responsible for supporting OTC related activities. - Key accountabilities include ensuring service delivery in accordance with SLAs/KPIs and accuracy of data management. - Provides support to the team in line with Finance SSC strategy. **Key Responsibilities / Day-to-Day...