Account Receivable

**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...

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...

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...

Analyze and evaluate customer credit profiles, set appropriate credit limits, and determine risk levels associated with each customer. - Implement and enforce the company's credit policies and procedures to ensure compliance and minimize bad debt risk. - Monitor and analyze accounts receivable aging reports to identify and address delinquent accounts,...

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...

**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...

**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...

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...

**Role Accountabilities**: - 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 scheduled time in designated country, verify and resolve invoicing discrepancies. - To ensure...

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...

**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. -...

**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...

**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...

**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...

**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...

Finance Operation Executive (Accounts Receivable)_ - Full time_ - On site in Bandar Bukit Raja Klang._ **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...

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...

Manage all statutory deadlines (timetables, processes). - Process AR ledger and incoming payments portion in compliance with IFRS financial policies and procedures. - Review and verify AR invoices for correction before booking into accounting system and tax submission. - Responsible for daily accounting receivable transactions, data entry and concern...

**Job Descriptions**: - Handle Account Receivable and raise customer billing (support China customer) - Follow up payments with Customers, and update project manager/sales team on collection status - Handle enquires from customers on finance/ billing matters - Assist in staff reimbursement claim, intercompany billing and settlement (with Singapore, China...

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...