Lead, Account Receivable

**A Leading MNC Providing IT Assets Leasing Solutions (Kuala Lumpur)** **Required**: Degree in Accounting, Finance or Business Administration with at least 2 years of accounting work experience, ideally, in Account Receivables. **Salary**: From RM4,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Degree...

Global Luxury Brand - Good Package and Benefit - Growth Opportunity **Job Title: Account Receivable Executive** **Location**: Kuala Lumpur **Company Description**: Our client is one of the leading fashion and luxury goods groups in the world today with boutiques in 60 countries around the world. It designs, manufactures, distributes and retails fashion...

Job Description:We are seeking a highly skilled and experienced Accounts Receivable Senior Specialist to join our team at Sutherland. As an Accounts Receivable Senior Specialist, you will play a key role in managing the cash application process, customer master/credits, and overall account receivable operations.

We are seeking an experienced Account Receivable Specialist to join our finance team at Starhub Ltd. As an Account Receivable Specialist, you will be responsible for processing account receivables payment allocation, bank reconciliations, and assisting in budgeting and forecasting within the AR department.Key Responsibilities:Process Account Receivables...

Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used...

Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used...

Perform day-to-day account receivable financial transactions i.e issue invoices and credit notes; - Liaise with internal stakeholders or customers for any changes requested on invoicing; - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly recorded in QuickBook accounting system; - Check and verify the...

**Responsibilities**: - Performing account reconciliations - Maintaining accounts receivable files and records - Maintaining accounts receivable files and records - Investigating and resolving any irregularities or enquiries **Benefits**: - EPF - SOCSO - Annual Leave

Performing account reconciliations - Maintaining accounts receivable files and records - Maintaining accounts receivable files and records - Investigating and resolving any irregularities or enquiries Graduan Bersatu Sdn Bhd (GBSB) was incorporated in July 2003 in realisation of a vision shared by its founding partners on being successful entrepreneurs. The...

Generating invoices and account statements. - Performing account reconciliations. - Maintaining accounts receivable files and records. - Producing monthly financial and management reports. - Investigating and resolving any irregularities or enquiries. - Assisting in general financial management and analysis. - Managing credit limit of agent partners. -...

Requirements:Previous experience as Accounts Receivable specialist (4-6 years)Knowledge of accounting/billing software such as SAPAccounting or Accounts Receivable/Order to Cash backgroundStrong analytical skills; able to interpret data, identify trends, and make suggestions for improvementsDemonstrated leadership skills; able to take the lead in making...

We are looking for a highly motivated and detail-oriented Cash Application Specialist to join our team at E2open. As a key member of our finance department, you will be responsible for ensuring the accuracy of cash postings.The ideal candidate will have 2-3 years of experience in Accounts Receivable, preferably in a mid-size to large-size company. A...

Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. - Working with the collections department to review...

Oversee accounts payable and receivable processes, including invoice processing, payment reconciliation and collections. - Coordinate with vendors, clients, and internal stakeholders to resolve payment and invoicing issues.

Accounts Receivable Sr Specialist | Mandarin and Japanese SpeakingFull-timeSutherland is seeking a leadership-oriented and self-motivated person to join us as an Accounts Receivable Specialist | English and Japanese Speaking. We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and are confident you have the...

Responsibilities * monthly invoicing of indigenous clients and prepaid partners including review of accounting entries generated ensuring that sub-ledger total agrees to GL total - monthly generation of site compensation credit note, coordinating with regional credit team toobtain confirmation of amount due and subsequently reviewing accounting entries...

Responsibilities: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. - Drafts correspondence for standard...

We are looking for a skilled Accounts Receivable/Payable Assistant to maintain our AR/AP records in a timely manner. **Responsibilities**: - Perform day-to-day financial transactions, including accounts receivable and accounts payables duties - Collate data and initiate billings to insurers / corporate customers - Prepare payments to providers/members...

Key Responsibilities:The successful candidate will be responsible for the following key responsibilities:Processing and verifying accounts payable and accounts receivable transactionsPreparing and sending invoices and credit notesFollowing up with customers on outstanding balancesProviding exceptional customer service to internal and external...

Donaldson is committed to solving the world’s most complex filtration challenges. Employing innovation and breakthrough solutions, we are advancing filtration for a cleaner world. We look for the best people to help us succeed, offering opportunities to learn, effect change, and make meaningful contributions at work and in our communities. This is a place...