Account Receivable

**Job Descriptions**: - Support AR/Order to Cash activities including sales processing, returned product, sales recognition, Accounts Receivable. - Update customer’s bank account information in system. - Prepare daily sales and receivable reconciliation and send to stakeholders. - Perform accounts reconciliation and advise journal entries for ledger...

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 receivable ledgers and journals are up to date. - Working with the collections department to review...

**Overview**: **Salary**: 3,000 MYR ~ 4,000 MYR**Industry**: Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger. - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. - Prepare weekly aging receivable report & open payment item report. - Ensure...

At least 2-5 year(s) of working experience in the related field is required for this position. - Preferably Executives specializing in Finance - AR/O2C. - Immediate Vacancy available **Responsibilities**: **Sales Reconciliation & Bonus Calculation** - Support on bonus calculation and payment process to distributors - Support on accounts reconciliation and...

**Overview**: **Salary**: 3,000 MYR ~ 3,500 MYR**Industry**: Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger - Monitor and follow up on collections, liaise with customers on outstanding debts - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. -...

**ACCOUNTS RECEIVABLES OFFICER** **DUTIES AND RESPONSIBILITIES**: - Follow up and update customers re payment status online via all our payment gateways - Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. - Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

**Our Client - A Multinational APAC Shared Services Center is looking for AR Analyst (Support China/Taiwan) to join their team!** - **Great Remuneration Package**: - **Career Advancement Opportunity**: - **Friendly Colleague**: - **Work From Home**: - **1 Year Contract (High Chance to be Renewed or Converted)** **Your Responsibilities**: - Perform...

**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost centre. - Monthly bank reconciliation. - To ensure timely payment especially Car Park Rental to respective Landlords and all statutory payment to Inland Revenue Department & HP & Leasing Co. -...

**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost centre. - Monthly bank reconciliation. - To ensure timely payment especially Car Park Rental to respective Landlords and all statutory payment to Inland Revenue Department & HP & Leasing Co. -...

**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost centre. - Monthly bank reconciliation. - To ensure timely payment especially Car Park Rental to respective Landlords and all statutory payment to Inland Revenue Department & HP & Leasing Co. -...

**Job description** **Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost centre. - Monthly bank reconciliation. - To ensure timely payment especially Car Park Rental to respective Landlords and all statutory payment to Inland Revenue Department & HP...

**Responsibilities** - Create and update spreadsheets of daily transactions - Manage accounts receivable and payable - Review and process reimbursements - Prepare budgets - Keep records of invoices and tax payments - Manage company’s liabilities - Identify and address account discrepancies - Participate in payroll processes - Report on financial...

Key Accountabilities Stampede Solution is the leading technology provider to the Accounts Receivable Management and Recovery industry in Malaysia. As an Account Manager, you will play a pivotal role in building and maintaining strong relationships with our clients. Your primary responsibility is to understand the unique needs of our clients, ensuring the...

**Responsibilities** - Create and update spreadsheets of daily transactions. - Manage accounts receivable and payable. - Review and process reimbursements. - Prepare budgets. - Keep records of invoices and tax payments. - Identify and address account discrepancies. - Report on financial projections. **Requirements and skills** - **BSc degree in Finance,...

**Key Accountabilities** Stampede Solution is the leading technology provider to the Accounts Receivable Management and Recovery industry in Malaysia. As an Account Manager, you will play a pivotal role in building and maintaining strong relationships with our clients. Your primary responsibility is to understand the unique needs of our clients, ensuring...