Current jobs related to Regional Assistant Manager, Accounts Receivables - Petaling Jaya - Grab
-
Accounts Receivable Assistant
3 days ago
Taman Johor Jaya, Johor, Malaysia Growth Well Industry Sdn. Bhd. Full time 30,000 - 60,000 per yearAbout the role This is a full-time Accounts Assistant / Accounts Receivable Executive role based in Taman Johor Jaya, Johor at Growth Well Industry Sdn. Bhd. You will be responsible for managing the company's accounts receivable processes and ensuring timely collection of payments from customers.What you'll be doingMonitoring accounts receivable and...
-
Regional Account Assistant
2 days ago
Petaling Jaya, Selangor, Malaysia Private Advertiser Full time 30,000 - 60,000 per yearJoin Our Team as a Regional Accounts Assistant for Southeast AsiaWe are distributor and importer of aesthetics medical device. Are you ready to embark on an exciting journey of growth and exploration? We're seeking a dynamic individual who thrives on challenges and is eager to dive into new experiences.·Job DescriptionTo handle daily Account Receivable and...
-
Accounts Receivable Assistant Manager
1 week ago
Petaling Jaya, Malaysia Multi-Color Corporation Full time**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.** **_As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate._** **_If you...
-
Accounts Receivable and Payable Clerk
3 days ago
Petaling Jaya, Selangor, Malaysia Tracerco Full time 40,000 - 60,000 per yearJob Title: Accounts Receivable Clerk – UK & EMEALocation:Department: FinanceReports To: Finance ManagerJob Description:We are seeking a detail-oriented and proactive Accounts Receivable (AR) Clerk to manage the accounts receivable processes for the UK and EMEA regions within our dynamic oil and gas technology company. The successful candidate will be...
-
Regional Account Assistant
2 weeks ago
Petaling Jaya, Selangor, Malaysia Vanguard Aesthetics Sdn Bhd Full time 36,000 - 54,000 per yearJoin Our Team as a Regional Accounts Assistant for Southeast AsiaAre you ready to embark on an exciting journey of growth and exploration? We're seeking a dynamic individual who thrives on challenges and is eager to dive into new experiences.·Job DescriptionTo handle daily Account Receivable and Account PayablePerform monthly bank reconciliation.Verify and...
-
Manager - Accounts Receivable - Invoicing
15 hours ago
Petaling Jaya, Malaysia AICPA Full time**About the Role**: You will have accountability of planning, delegating and supervising the Accounts Receivable (AR) team in all scopes consisting of all billing, billing adjustments, AR month-end close and other control tasks to ensure accurate revenue recognition and tax accounting. You will report to Senior Manager - Order to Cash (OTC). **You...
-
Coordinator - Accounts Receivable
15 hours ago
Petaling Jaya, Malaysia AICPA Full time**About the Role**: You will provide financial, transactional and administrative services to ensure delivery of accounts receivable activities across the Association. You will resolve requests and customer enquiries, prepare analysis and reports for decision-making and support audit processes. You will work at our office in Petaling Jaya and report to the...
-
Accounts Receivable Accountant
2 weeks ago
Petaling Jaya, Malaysia Givaudan Full timeStep 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...
-
Accounts Receivable
2 days ago
Petaling Jaya, Selangor, Malaysia Eppendorf Full time 60,000 - 120,000 per yearYour ChallengesAligning Account Receivables and Credit Management processes with group / market region standards, allowing minimal local exceptions.Ensure adequate credit control procedures and SOPs are in place.Managed customer account handling such as account receivable, payment collections, refund, statement of accounts, regular account reconciliation...
-
Accounts Receivable Accountant
2 weeks ago
Petaling Jaya, Malaysia Givaudan Full timeStep 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 kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel...
Regional Assistant Manager, Accounts Receivables
2 weeks ago
**Job Description**:
**Life at Grab**
At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.
**Get to know the Role**:
- We are seeking a motivated and result-driven Regional Accounts Receivable Assistant Manager to lead and support our Order To Cash (OTC) Regional team in achieving monthly collection targets and Key Performance Indicators (KPIs).
- As the Assistant Manager, you will play a vital role in maximizing the conversion of receivables into cash for the business while ensuring adherence to Grab's policies and processes.
- As a Regional Accounts Receivable Assistant Manager, you will be part of an exciting journey across multiple ASEAN countries where Grab operates, contributing significantly to the success of our Order To Cash team.
**The day-to-day activities**:
- Team Leadership: Lead and motivate the team members to meet their individual collection targets and contribute to achieving the team's overall objectives.
- Monitoring and Compliance: Oversee the team's collection efforts and ensure compliance with Grab's policies and collection processes.
- Dispute Management: Manage and resolve disputes identified by team members by coordinating discussions with the relevant parties to facilitate prompt resolutions.
- Root Cause Analysis: Identify and analyze common billing issues and disputes, collaborating with relevant teams to perform Root Cause Analysis and implement preventive actions.
- Client Relationship Building: Coach team members on fostering reliable, trusty, and long-term relationships with assigned clients to enhance the collection process.
- Stakeholder Collaboration: Develop strong working relationships with Grab Account Managers/Sales Executives, Finance personnel, and other stakeholders from the Business Team, Regional and Local Finance to optimize collection efforts.
- Process Improvement: Integrate team insights on clients' Purchase Order requirements, payment cycles, and invoice approval routes into the billing process to reduce collection cycle time.
- Reporting and Forecasting: Provide collection status updates for Finance's review of doubtful debts and bad debts, and generate collection forecasts and reports for Finance and business teams.
- Documentation and Improvement: Lead the documentation and improvement activities of the collection process to enhance efficiency and effectiveness.
- Bad Debt Recovery Support: Provide assistance in bad debt recovery actions when required.
- Initiative and Ad hoc Tasks: Undertake ad hoc assignments and initiatives related to OTC process improvements and system implementations.
**The must haves**:
- Bachelor's degree in Finance, Accounting, or related field.
- Proven experience in accounts receivable and collections, with at least 3-5 years of supervisory or team management experience.
- Strong leadership and team-building skills, with a track record of motivating and driving results.
- Excellent problem-solving and analytical abilities, with a focus on process improvement.
- Effective communication and interpersonal skills to build relationships with clients and internal stakeholders.
- Knowledge of OTC processes - credit management, billing and collection best practices.
- Ability to adapt to a dynamic and fast-paced work environment.
