Account Receivable Assistant

AR OPERATION - Prepare sales orders, sales return, invoices on bi-weekly basis for the misc. customers. - To follow up payment with customer and initiate meeting with customers on uncollectible debts. - Update cheque collection file upon received payment from customers. - To collect and bank in cheque or cash. - Ensure completeness on postings of sales...

**About the Company** Japanese manufacturing companies focus on printing machines. **Responsibilities**: - Able to manage and handle daily accounts receivable operations and data entry. - Ensuring all transaction are accurately updated and organized; records and documentation are properly filling. - Controlling credit and chasing debt. Taking a proactive...

**Responsibilities**: - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data - Process accounts and incoming payment collections in compliance with financial policies and procedures - Accurately review, code, and process bills, invoices and bank deposits - Resolve...

**Position Title: Account Receivable Executive** **Industry: Retail** **Location: Petaling Jaya** **Salary: RM4.5K - RM6K** **About the Job** We are looking for an Account Receivable Executive, 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...

**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...

Accounts Receivable Executive_ - Full time_ - On site in Shah Alam, Section 15. _ **Company Description** Lapasar is one of Malaysia's fast-growing startups and a Business to Business (B2B) wholesale platform serving over 3,000 SMEs and corporations in Malaysia. The company emphasizes on FMCG goods distribution to thousands of retail clients throughout the...

As an **Account Receivables Officer**, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit memo and adjustment. **Key Responsibilities** - To support accounts receivable function for AP region in accordance with corporate policies and procedures. - To enter receipt / transaction amounts...

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)** **Job Descriptions**: 1. Responsible for monitoring file and record receivable 2. Generating invoices and account statement 3. Follow up customer outstanding and monitoring branch 4. Report any payment issue to management or to salesman / appropriate team 5. Ensure all invoice posting are up to date...

Accounts Receivable Executive_ - Full time_ - On site in Shah Alam, Section 15. _ **Company Description** Lapasar is one of Malaysia's fastest-growing startups and a business-to-business (B2B) wholesale platform serving over 3,000 SMEs and corporations in Malaysia. The company emphasizes FMCG goods distribution to thousands of retail clients throughout the...

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)** **Job Descriptions**: 1. Responsible for monitoring file and record receivable 2. Generating invoices and account statement 3. Follow up customer outstanding and monitoring branch 4. Report any payment issue to management or to salesman / appropriate team 5. Ensure all invoice posting are up to date...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

**Key responsibilities/Accountabilities**: To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective governance of framework and practices. **Credit Control** - Drive proactive customer communication to manage timely credit and collections management activities based on approved credit terms. -...

**Job Descriptions**: - Responsible for monitoring file and record receivable - Generating invoices and account statement - Follow up customer outstanding and monitoring branch - Report any payment issue to management or to salesman / appropriate team - Ensure all invoice posting are up to date (Daily, Weekly & Monthly batch posting) - Investigating and...

**Job Highlights**: - 5 Working Days (Work-life balance working environment) - Opportunities for growth and career development - Competitive Salary depending on qualification and experience **Job Duties and Responsibilities**: - Process accounts receivable transactions promptly and accurately. - Monitor accounts to ensure timely payments and follow up on...

**Accounts Assistant** **Key Responsibilities**: - Data entry, accurately input and update financial data into UBS accounting systems, ensuring all records are current and error-free. - Assist in the reconciliation of bank statements, accounts payable, and accounts receivable ledgers to ensure accuracy and completeness. - Monitor and process employee...

isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally. - Check and send invoices in B2B or other business portals for modern trade customers and Ensure that all information uploaded in their system are correct and matches with our accounting records. - Liaise and coordinate closely with own Sales and Logistics...

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to immerse yourself in the world of administration in the credit control department, enhance your understanding of account receivables management, and contribute to the overall efficiency of our finance...

As a AR Officer you will be reporting to AR Supervisor and will be based at UOA Shah Alam. **Main Responsibilities** - To support accounts receivable function for AP region in accordance with corporate policies and procedures. - To enter receipt / transaction amounts correctly on timely manner. - To process and issue sales invoices / credit memo as per...

What Will You Be Doing? - To receive and process all invoices, expense forms and requests for payment. - To ensure urgent payment to be expedited in time. - Record verified purchase invoices and upload into the accounting system. - Assist in preparing monthly journal entries and checking GL reports. - Assist in monitoring operational accounts (Prepayment,...

**ACCOUNTS ASSISTANT** **Responsibilities**: - Perform accounts and bank reconciliation. - Process and verify payments/invoices and follow up on discrepancies with vendors and customers. - Assist in day-to-day finance transactions and data entry into the system. - Handling queries related to accounts receivable. - Assist with Month-end accounts closing. -...