Accounts Receivable Collection Team Lead

**Job details**: Posted 12 April 2024 SalaryRM8500 - RM11000 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference271993_1712908715 - **MNC with excellent global support and training**: - ** Excellent Remuneration Package & Career Progression**: - ** Opportunity to work with multiple country** **About our...

Collection managers ensure the care and preservation of objects within cultural institutions, like museums libraries, and archives. Collection managers, along with exhibition curators, and conservators, play a very important role in collections care. They can be found in most large museums. Choosing a professional receivables management company to provide...

Map Active Malaysia Sdn. Bhd. as part of the leading lifestyle retailer in Indonesia, PT Map Aktif Adiperkasa (Map Active) - the largest sports and lifestyle retail company in Indonesia is looking for Graduates in Finance/Accountancy/Banking with at least 2 years of working experience in the related field with strong Microsoft Office Excel skill (experience...

Job Purpose: Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations. At financial level, the employee's duties include: Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts. Month / Quarter End Close activities: Ageing debt analysis, accounting...

**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...

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...

_**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 in the accounting system - Collaborate with internal teams, including sales and...

Job Purpose: Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations. At financial level, the employee's duties include: Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts. Month / Quarter End Close activities: Ageing debt analysis, accounting...

Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system - Reconcile bank receivable from sales in four branches...

Step into our world of creativity and joy! Accounts Receivable Accountant - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with our customers, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much to learn and many to learn...

Perform day to day processing of financial transactions and ensure that Accounts Receivable (A/R) is maintained in an efficient, up-to date and accurate manner - Support other team members to send Invoices & Statement of Accounts to customers in case of absence - Contact customers to follow up on payment - Monitor credit control and monthly debt collection...

**Responsibilities**: - Manages and collects on an accounts receivable portfolio, ensuring timely payment of receivables and resolving customer payment issues. - Perform outbound Customer Collection calls / activity (verbal, non-verbal) utilizing collection procedures and policy guidelines to achieve cash flow targets. - Analyses and research customer’s...

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. -...

Responsibilities: Oversee and monitor overall month end closing (MEC) activities and period closing, and ensure completeness and timeliness Provide accurate, reliable, and timely reporting for internal requirements Ensure compliance with required external and internal controls Approve manual journals at month end with relevant supporting documents Review...

Debts monitoring and collection on assigned accounts; - Attend to customers enquiring of outstanding debts including suspension/release of customer’s service request; - Prepare documents, Credit notes, certified Invoices and Statement of Accounts for customers to prepare payment; - Coordinate on required documents and Credit notes for any billing error; -...

**Major Duties, Responsibilities & ACCOUNTABILITIES**: Lead Retail Modern Trade Key Account planning and field sales execution team to achieve business KPIs. - Build strong customer relationships, negotiate the best trading terms and drive JBP with key customers to grow the brand in the marketplace. - Lead monthly business planning process, S&OP and DRM...

Job Purpose:   Drives and provides financial and commercial support to APJ TD SYNNEX’s front and back office organizations. At financial level, the employee’s duties include: Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts. Month / Quarter End Close activities: Ageing debt analysis,...

**Job Purpose**: Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations. At financial level, the employee's duties include: - Collection, posting and controlling of Debts. - Validation and reconciliation of vendor receivables accounts. - Month / Quarter End Close activities: Ageing debt analysis,...

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 /...

Assist in managing and collecting on accounts receivable portfolio ensuring timely payment received - Assist in ensuring that all overdue balances on customer accounts are being actively & promptly pursued in a professional manner on day-to-day basis. - Assist in performing customer account reconciliation and coordinate output with customers - Assist in...