Accounts Receivable Officer

**The Opportunity**: Our client is an Australian-owned Energy Consultancy with the mission of helping businesses, large and small, navigate through the complex energy transition to cleaner and more sustainable renewable energy. This client is looking for an Accounts Receivable Officer. In this role, you will play a crucial role in ensuring the financial...

**Job Summary** To ensure the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow. **What will I be doing?** As an Accounts Officer, he/she is responsible ensure hotel’s credit policy is adhered and collect ability to maximize cash flow, therefore, must perform...

About JLL - We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 91,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an...

YOU TECK FROZEN FOOD SDN BHD seeks an experienced Credit Officer to manage accounts receivable and credit control processes in Kuala Lumpur.Job Overview:The successful candidate will oversee accounts receivable and credit control processes, ensuring timely collections and conducting thorough credit checks on new and existing customers. They will also liaise...

Accounts Receivable Clerk/ Specialist/ Manager Job Overview: The Accounts Receivable role is responsible for managing the company's receivables and ensuring timely collection of outstanding payments from customers. This position plays a crucial role in maintaining positive cash flow and ensuring accurate financial records. **Responsibilities**: Generate...

**Role Description** **Responsibility** - Issue accurate and timely invoices to customers. - Verify and reconcile billing data with sales records. - Ensure all invoices comply with company policies and customer requirements. - Monitor aging reports to identify overdue accounts. - Maintain accurate records to all accounts receivable transactions. - Post...

To ensure that all billing are correct with regards to room rates & other charges and these are to be attached with proper documents raised by Front Office before the tax invoice is put into the City Ledger. - To follow up on any discrepancy in the folios and to ensure that all supporting documents i.e. Letter of undertaking/Local Order/Registration Card/...

Liaise with suppliers/ vendor on goods delivery and update status on daily basis. - Follow up closely with supplier on outstanding delivery. - Validate good received, perform matching invoice against purchase order & deliver order. - Key in invoice and update in system. - Prepare daily receiving report to Finance. - Maintain file record and generate report...

**Location**:Kuala Lumpur, MY, MY**Job Function**:Finance**Requisition Number**:154711**Description**: **Job Summary** The executive will be responsible for managing the accounts receivable functions across multiple business units within a shared services environment. This role requires exceptional organizational skills, the ability to manage high-volume...

Great that you're thinking about a career with BSI! Are you a Finance Associate with experience in Accounts Receivable seeking a challenging yet rewarding role for a leading multinational global standards organisation? Do you have experience of working within an accounts receivable team? This is a hybrid opportunity with 3 days in the office and 2 days...

Position Overview: The Account Receivable Manager will oversee all aspects of the accounts receivable to ensure that the process is executed smoothly, and outputs are furnished to key stakeholders on a timely basis. Key Responsibilities: - Manage Accounts Receivable Team: Supervise a team of accounts receivable executives, providing leadership, guidance,...

This role requires a detail-oriented individual who can effectively manage cash flow, process payments, and maintain bank accounts. As an Accounts Receivable Specialist at Global Blue, you will work closely with the Accounts Payable Manager to ensure smooth operations in our regional APAC Shared Services Centre in Malaysia.Responsibilities include rout and...

**About the company**: Our client prides themselves in serving only fresh ingredients with intense flavours in generous amounts to satisfy customers and aims to elevate the dining experience with a taste of its authentic southern region through modern and contemporary touches in our decor, dishes and drinks. **Responsibilities** - To report...

**Location**:Kuala Lumpur, MY, MY**Job Function**:Finance**Requisition Number**:152722**Description**: **Job Summary** The Accounts Receivable Executive plays a critical role in supporting the financial infrastructure of a company, focusing on efficient billing processes, payment tracking, and customer interactions to ensure the business maintains a healthy...

**Job Number** 23203411 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and Jalan Ampang, Kuala Lumpur, Malaysia, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type**...

**Responsibilities: -** - Prepare and furnish invoices, debit/ credit notes and statements of account to customers promptly. - Manage queries from customers and Business Units and follow up on invoice related issues. - Responsible for sales revenue accounting in accordance with the Corporate’s revenue recognition policies. - Prepare Accounts Receivable...

Processing, verifying, and posting receipts for goods sold services rendered. - 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 receivale ledgers...

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. - Drafts correspondence for standard past-due accounts and...

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. - Drafts correspondence for standard past-due accounts and...

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 50,000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our...