Accounts Receivable Specialist

Job Title:Accounts Receivable SpecialistLocation:Bangsar SouthEmployment Type:Full-timeAbout the Role:We're looking for a detail-orientedAccounts Receivable Specialistto manage cash applications, customer account updates, and credit processes. You'll work closely with internal teams and external clients to ensure accurate and timely financial...

Job SummaryThe AR/OTC Specialist will be responsible for managing the end-to-end Accounts Receivable and Order-to-Cash processes to support the company's financial operations. This role involves handling cash application, collections, claims, credit, and dispute management while ensuring accuracy, compliance, and timely processing of transactions. The...

Job DescriptionAccount Receivable SpecialistInvoice Upload & Customer Portal ManagementUpload invoices and supporting documents (e.g., PO, delivery order) to various customer portals.Ensure all invoices are submitted accurately and within the required deadlines.Track and update invoice submission status in internal records or tracking sheets.Follow up on any...

Job DescriptionJob DescriptionAccount Receivable Specialist1. Invoice Upload & Customer Portal ManagementUpload invoices and supporting documents (e.g., PO, delivery order) to various customer portals.Ensure all invoices are submitted accurately and within the required deadlines.Track and update invoice submission status in internal records or tracking...

Responsibilities: - Ensures timely and accurate recording of receipts and matching of invoices with AR ledger - Monitor and follow up on collections, liaise with customers on outstanding debts - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. - Prepare weekly ageing receivable report - Prepare AR Index...

The Senior Accounts Receivable Specialist is responsible for managing invoicing, collections, and AR reporting to ensure accurate financial records and strong cash flow. The role involves close collaboration with internal teams and external customers, adherence to SOPs, and support for audits and process improvements.Job DescriptionsPrepare and issue daily,...

The Account Receivable Executive is responsible for managing the company's incoming payments, maintaining accurate records of financial transactions, ensuring timely collection of outstanding invoices, and supporting the overall cash flow management. This role plays a key part in maintaining strong customer relationships and ensuring proper credit control...

Who Are We Looking ForWe're looking for a reliable and meticulous AR/AP Specialist who thrives in dynamic environments and is motivated by the challenge of ensuring financial accuracy and timely transactions. You should be analytical, systems-savvy, and committed to improving payment workflows and supporting business continuity.Honesty and Trust are core to...

**Customer Invoices and Collection** - Communicate with customers to obtain collections in a timely manner - Track account details for non-payments, delayed payments or other irregularities - Collect outstanding from customers in Indonesia and India billed via Kofax Inc (HQ) - Resolve invoicing disputes and customer discrepancies - Liaising with Order...

**About the Role** We are seeking a meticulous and reliable **Accounts Specialist** to manage **accounting** functions and produce monthly reports. This role is key to maintaining accurate financial records, ensuring timely payments and collections, and supporting the overall efficiency of our finance operations. This specialist will be reporting to the...