Account Receivable Executive

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...

**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**: -...

**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...

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...

**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...

**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...

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...

**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...

Tasks The selected candidate will be supporting the SEA legal entity's Accounts Receivable duties. Ensure invoices are posted timely and correctly with the correct GST code. Ensure that payment received in banks are posted into SAP and informed to Operations team on a timely basis. Ensure that Debit Notes/FI Credit Notes/FI Invoices are prepared timely and...

Tasks The selected candidate will be supporting the SEA legal entity's Accounts Receivable duties. Ensure invoices are posted timely and correctly with the correct GST code. Ensure that payment received in banks are posted into SAP and informed to Operations team on a timely basis. Ensure that Debit Notes/FI Credit Notes/FI Invoices are prepared timely and...

**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...

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically in the form of outstanding invoices for services rendered. **Invoicing**: - Generate and issue invoices to guests or corporate clients for room charges, banquet services, catering, and other...

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 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...

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...

**Nature of Business**: IT Solution Provider **Location**: SIME UEP Industrial Park Subang **Salary**: RM3,000 - RM3,500 **Working Days**: 5 days (Mon - Fri)| 2 off days | 9am - 6pm. - Process credit and debit memos, reconciles accounts and resolve incomplete billings. - Research and process disputes or deductions. - Review and follow up on unapplied...

**Nature of Business**: IT Solution Provider **Location**: SIME UEP Industrial Park Subang **Salary**: RM3,000 - RM3,500 **Working Days**: 5 days (Mon - Fri)| 2 off days | 9am - 6pm. - Process credit and debit memos, reconciles accounts and resolve incomplete billings. - Research and process disputes or deductions. - Review and follow up on unapplied...

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. -...

**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...