Account Receivable Executive

**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...

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...

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...

**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...

**Job Purpose**: ***Responsibilities**: - Identify customer payments from Bank Statement and perform receipting - Allocate the customer payments to the respective invoices based on customers remittance advice - Follow up with Credit and Collection team if remittance advice is not received from the customer - Liaise with the General Accounting team to post...

We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of the Trade Spend and Billing management activities and processes as well as contribute to the continuous improvement initiatives and support the back-up of operational tasks within the AR Team. - Support...

Job Description - Raise journals and perform monthly closing - Fixed Assets maintenance - Perform analytical review on accounting reports - Investigate and resolve any discrepancies on timely basis - Prepare and submit for SST submission - Support audit and tax queries - Respond to and resolve OpCo enquiries promptly - Support OpCos throughout the accounting...

Responsibilities 1. Performing basic office tasks, such as filing, data entry, processing the mail, etc 2. Preparing financial statement and analysis 3. Performing ad hoc task assign by superior 4. Liaise with auditor, tax agent, banker and others related parties Requirement 1. At least SPM graduated with accounting knowledge 3. Familiarity with microsoft...

**Full Job Description** The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. Your responsibilities will include: - Monitor the payment status and follow up payments - Daily payment collection including sending invoices/reminders - Communicate discrepancies to management team,...

We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of the Trade Spend and Billing management activities and processes as well as contribute to the continuous improvement initiatives and support the back-up of operational tasks within the AR Team. What we...

Accounts Exe (receivable) Location : Sime UEP Industrial Park,Subang Salary-3k-4.5K Working Days : 5 days Nature of Business : Established IT Solution Provider - Process credit and debit memos, reconciles accounts and resolve incomplete billings - Research and process disputes or deductions - Review and follow up on unapplied receipts on daily basis -...

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 in the accounting system - Collaborate with internal teams, including sales and customer service, to resolve...

Job Summary Key Responsibilities - **Manage Full Set of Accounts**: Oversee all accounting functions including accounts payable, accounts receivable, general ledger, and financial reporting. - **Client Interaction**: Act as the primary point of contact for assigned clients, addressing their needs and providing tailored solutions. - **Financial Reporting**:...

**Responsibilities**: - JOB REQUIREMENTS: - At least 1 - 2 year of working experience in the related field is required for this position. - Preferably Non-Executives specializing in Finance - General/Cost Accounting or equivalent. - Proficient to advanced knowledge of Microsoft office Applications, including MS Word and Excel. - Exellent verbal and written...

Step into our world of creativity and joy! Accounts Receivable Accountant - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with our customers, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much to learn and many to learn...

Job OverviewWe are seeking a highly skilled Accounting Executive to join our team at ACADS ENGINEERING (M) SDN BHD.Key ResponsibilitiesDaily Payment Issuance: Ensure timely and accurate issuance of payments, backed by supporting documents.Accounts Receivable and Payable Management: Oversee the collection of outstanding accounts receivable and payable,...

Join Genpact, a global leader in financial services operations, as a Senior Accounts Receivable Analyst.In this role, you will be responsible for acting as Single Point of Contact for the relevant scope/market during early transitions before handing over this role to a senior in the team.The ideal candidate will perform daily tasks, interact with people at...

1. Minimum 2 years working experience in Building Management Office 2. Able to work independently without guidance 3. Able to work as a team 4. At times need to travel to Hq or sites 5. Compulsory have handled Accounts Payable, Accounts Receivable 6. Familiar with Bank Reconciliation 8. Holds a Diploma or Degree in Accounting or Finance **Salary**:...

About the RoleWe are looking for an Account Receivable Coordinator to join our team at Career Horizons. In this position, you will be responsible for processing accounts and managing incoming payments. Your duties will include preparing financial documents, reconciling ledgers, and resolving client issues.Responsibilities:Process accounts and verify accuracy...