Account 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...

**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...

**Key Responsibilities**: **1. Invoicing and Billing**: - Generate and issue accurate and timely invoices to clients/customers. - Ensure that invoices comply with contractual agreements and regulatory requirements. - Verify and reconcile billing information to minimize errors. **2. Customer Relationship Management**: - Build and maintain positive...

Interested applicants kindly **whatsapp your updated resume to HR at 011-3535 9763.** ONLY qualified applicants will be considered for an interview session. **Position**: Executive, Operations (AR) **Type of Employment**: Permanent **Organisation**: MMAG Holdings Berhad **Location**: USJ, Subang Jaya **Reporting to**: Manager, Operations...

**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...

**Summary**: As the **Accounts Receivable cum Credit Executive**, you will be responsible for managing the hotel's receivables and credit control functions to ensure timely collection and proper credit evaluation. **Key Responsibilities**: - Monitor and manage the accounts receivable ledger - Issue invoices and follow up on outstanding payments - Maintain...

**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...

**Nature of Business**: IT Solution Provider **Location**: SIME UEP Industrial Park Subang **Salary**: RM3,000 - RM3,500 **Working Days**: 5 days (Mon - Fri)| 2 off days | 9am - 6pm. - Process credit and debit memos, reconciles accounts and resolve incomplete billings. - Research and process disputes or deductions. - Review and follow up on unapplied...

Company background:Our client is an established Food & Beverages company, currently looking for a detailed and responsible candidate to fill the position of Account Receivable Assistant Manager, to be based in Subang Jaya, Selangor.Job Summary:Oversee the Account Receivable team to ensure timely collections, and accurate reconciliation, while supporting...

Job Summary :The Executive or Assistant - AP / AR ensuring timely collection of payments, and maintaining accurate records of all transactions.Key Responsibilities For Accounts Payable :Preparation of all Creditors ReconciliationTracker file for all existing suppliers' and upload in serverPrepare payments with all invoices prepared before hand for senior to...