Cash and Collections Clerk

Job RoleThe Credit Control Executive role at Setia Awan Holdings Sdn Bhd is focused on ensuring effective cash flow management and collections. This position plays a critical part in maintaining our financial stability and meeting our business objectives.Key Duties:Liaise with solicitors, purchasers, and financiers to expedite the execution of legal...

About this Opportunity:Sunway Multicare Pharmacy is seeking a highly organized and detail-oriented Cash and Collections Clerk to support our Accounts Receivable functions.The successful candidate will be responsible for reconciling daily cash and other income collections, recording income transactions in the accounting system, and preparing income collection...

Position OverviewThe Credit Control Executive position at Setia Awan Holdings Sdn Bhd involves overseeing cash flow management and collections. This role is pivotal in ensuring the financial stability of our organization and contributing to the achievement of our business objectives.Key Responsibilities:Liaise with solicitors, purchasers, and financiers to...

At DTC World Malaysia, we are seeking an experienced Accounts Clerk to join our team. The successful candidate will be responsible for assisting in the processing of invoices, receipts, and payments using Zoho and QuickBooks.The ideal candidate will have prior experience in accounts roles for at least one year and possess knowledge of accounting policies and...

Job ProfileThis is an exciting opportunity for a Credit Control Executive to join our dynamic team at Setia Awan Holdings Sdn Bhd. The successful candidate will play a crucial role in managing our cash flow and ensuring the smooth operation of our business.Main Accountabilities:Coordinate with solicitors, purchasers, and financiers to facilitate the...

Cash Flow Coordinator - Join our team at Panasonic Malaysia!You will be responsible for:Coordinating daily cash flow, ensuring efficient collection and payment processes.Managing overdue accounts, resolving issues promptly, and preventing losses.Preparing accurate and comprehensive financial reports, providing valuable insights into cash flow.Verifying...

Job Summary:We are seeking a detail-oriented and organized Financial Operations Coordinator to support our Accounts Receivable functions. The ideal candidate will have strong organizational skills, the ability to work efficiently, and attention to detail.The successful candidate will be responsible for reconciling daily cash and other income collections,...

About the Role:Sunway Multicare Pharmacy is seeking an experienced Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will play a critical role in ensuring the timely and accurate processing of transactions.The successful candidate will be responsible for reconciling daily cash and other income collections, recording...

ResponsibilitiesCash Application: Process payments, manage cash receipts, and ensure timely reconciliation.Maintenance of Customer and Vendor Records: Update address books, maintain customer and vendor information, and perform data analysis.Invoice Management: Upload JDE invoices to the customer portal, issue statutory invoices, and process intercompany...

This incumbent will be responsible for supporting the Accounts Receivable functions to ensure timely and accurate processing of transactions. This role requires attention to detail, strong organizational skills, and the ability to work efficiently to clear tasks effectively.Responsibilities:Reconcile daily cash and other income collections and record income...

-Responsible in handling full set of accounts, cash flow projection and management reporting.-Responsible for Accounts Receivable, Accounts Payable and General Ledger.-Handle daily collections, treasury and banking activities.-Manage petty cash and process employee claims.-Monitor inventory, sales order process, purchasing and control of the approved...

Accounts Payable/Accounts Receivable ManagerEdvalue Inspection and Testing Sdn Bhd Pelabuhan Klang, Selangor, MalaysiaResponsibilities:Posting receipts and payment vouchers into accounting system for petty cash or cheque collection and direct transfer and payments.Resolve payments discrepancies.Posting of payment receipts / payment vouchers into SQL...

Job DescriptionWe are seeking a skilled Credit Control Executive to join our team at Setia Awan Holdings Sdn Bhd. As a key member of our finance department, you will be responsible for ensuring timely and accurate cash flow projections, billing claims, and collections.Main Responsibilities:Monitor and control collections, liaise with solicitors, purchasers,...

Job Responsibilities:Daily cash and other collection reconciliation and perform posting of accounting entries.Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents.Assist in the preparation of budget, forecast, cash flow planning & monitoring.To escalate the issue to relevant department and resolve...

Givaudan creates delightful taste and scent experiences that touch people's lives. As a Credit Management & Collection Junior Analyst, you will play a crucial role in optimizing the mix of company sales and bad debt losses by applying a credit policy consistently and conducting periodic credit reviews of existing customers.You will work closely with the...

Join F&N, a dynamic Asian conglomerate known for iconic brands like 100PLUS, F&N Fun Flavours, F&N SEASONS, OYOSHI, F&N Magnolia, FARMHOUSE, F&N ICE MOUNTAIN; Condensed and Evaporated Milk under F&N, TEAPOT, Gold Coin, Cap Junjung, IDEAL and CARNATION brands; as well as NONA brand of ketupat and sauces. The Group's subsidiary, Cocoaland, is also the largest...

Givaudan is a global leader in the creation of fragrances, flavors and active cosmetic ingredients. As a Credit Management & Collection Junior Analyst, you will be accountable for the entire credit granting process, including the consistent application of a credit policy, periodic credit reviews of existing customers, and the assessment of the...

Add expected salary to your profile for insights.ResponsibilitiesPerform audit check for DGC cash collection daily from operation, to ensure cash receipts tally with DGC report and accounting record of DGC petty cash pool.Monitor and perform audit check for banking arrangement for cheques received.Raise invoice to customer for storage & Lolo charges.Raise...

About Our CompanyMichael Page is a global leading professional recruitment agency.Job RequirementsKey Responsibilities:Credit Evaluation and Risk Management: Evaluate customer financial status to identify potential risks and develop strategies to mitigate them.Collection Strategies: Develop and implement effective collection strategies to optimize cash...

ResponsibilitiesFinancial Reporting: Prepare and submit timely and accurate financial statements, including profit and loss statements, balance sheets, and cash flow statements.Accounts Management: Oversee accounts receivable and payable, ensuring accurate and timely processing of invoices, payments, and collections.Audit Coordination: Liaise with external...