Account Receivable Executive

**POSITION TITLE**:Account Receivable Specialist **CONTRACT DURATION**:12 Months (Convertible to Permenant) **SALARY**:Basic (RM3,000 till RM4,200) + Monthly Allowance (RM200) **WORK LOCATION**: Taman Perindustrian UEP, 47600. Subang Jaya, Selangor. **WORKING HOURS**:Monday - Friday, 08:00AM - 05:00PM **JOB DESCRIPTION** **KEY ACCOUNTABILITIES**: -...

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables sub-ledger to the general ledger. - Prepare invoice, CN and DN for billing of tenant rental, sponsorship, student activities, event & workshop, student placement commission and etc. Issue receipt upon...

**finance Executive ( Account Receivables)** **The Responsibilities**: - Responsible for performing the monthly closing of accounts in accordance with accounting standards. - Generating invoices and account statements - Performing monthly reconciliations. - Ensuring proper filing of accounting documentation and supporting documents. - Handling accounting...

**Position Title: Accounts Receivable Executive (AR)** **Industry: Retail** **Location: Petaling Jaya** **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 expected to be responsible for...

**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...

**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...

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...

**Responsibilities**: - To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally. - To liaise with government authorities, auditors and etc. - Ensure month-end closing on Account Receivable are as schedule. - Liaise with sales teams & operations departments to resolve payment disputes & other...

**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...

**Role and Responsibilities**: - Identify and reconcile all electronic import remittances daily. - Verify remittance from customers and recording into appropriate accounts. - Identify and resolve payment discrepancies - Investigate and resolve unallocated and unapplied cash. - Attend to customer inquiries and perform investigate on payment related queries...

Job Description Update and monitor incoming payment. Generate monthly or quarterly statements. Performing account reconciliations. Issue Credit and debit note when necessary. Assist in year-end audit Assist with forecasting and budgeting exercises Requirement Min 3 years working experience in finance and accounting, working in FMCG or related...

**Key Responsibilities**: **Daily Activities & Deliverables** - Process Account receivable, treasury and intercompany task as per Service level Agreement. - Prepare and follow up unidentified open items in clearing account when execute daily/monthly bank reconciliation. - Liaise with the stakeholder for preparation and transaction posting of Intercompany non...

**About the Job** We are currently seeking a passionate Accounts Receivable Executive to join our client company, a leading player in the automotive retail industry. As a crucial member of our dynamic client team, you will play a pivotal role in finance operations, actively contributing to the organization's overall growth and...

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. -...

**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...

**JOB LOCATION**: HQ office, off Federal Highway, Petaling Jaya Selangor **KEY RESPONSIBILITIES**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. - Ensure that journal entries are supported with relevant documents for verification and approval...

**Location: Petaling Jaya** **Salary: RM4,500 - RM5,500** **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. - Ensure that journal entries are supported with relevant documents for...

**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...

**Responsibilities**: - Update and monitor incoming payment. - Generate monthly or quarterly statements. - Performing account reconciliations. - Issue Credit and debit note when necessary. - Assist in year-end audit - Assist with forecasting and budgeting exercises **Job Requirements**: - Min 3 years working experience in finance and accounting, working...

**Responsibilities**: - Update and monitor incoming payment. - Generate monthly or quarterly statements. - Performing account reconciliations. - Issue Credit and debit note when necessary. - Assist in year-end audit - Assist with forecasting and budgeting exercises **Job Requirements**: - Min 3 years working experience in finance and accounting, working...