Accounts Receivable

**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...

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...

**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...

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...

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...

**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...

**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: 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...

**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**: -...

**Role and Responsibilities**: - Identify and reconcile all electronic import remittances daily. - Verify remittance from customers and recording into appropriate accounts. - Identify and resolve payment discrepancies - Investigate and resolve unallocated and unapplied cash. - Attend to customer inquiries and perform investigate on payment related queries...

**Key Responsibilities**: **Daily Activities & Deliverables** - Process Account receivable, treasury and intercompany task as per Service level Agreement. - Prepare and follow up unidentified open items in clearing account when execute daily/monthly bank reconciliation. - Liaise with the stakeholder for preparation and transaction posting of Intercompany non...

**Key Responsibilities**: **Daily Activities & Deliverables** - Process Account receivable, treasury and intercompany task as per Service level Agreement. - Prepare and follow up unidentified open items in clearing account when execute daily/monthly bank reconciliation. - Liaise with the stakeholder for preparation and transaction posting of Intercompany non...

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...

**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...

**Position : Account Receivable Executive** **Department : Finance and Account** **Job 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...

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...

Experience in handling full sets of accounts Experience in Accounts Receivable Manufacturer of Sanitary Wares Bachelor's or Equivalent

**JOB LOCATION**: HQ office, off Federal Highway, Petaling Jaya Selangor **KEY RESPONSIBILITIES**: - 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 verification and approval...

**Accounts Exe (receivable) -RM2800-RM3500** Location : Sime UEP Industrial Park,Subang 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...

**Responsibilities**: - 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 **Job Requirements**: - Min 3 years working experience in finance and accounting, working...