Account Receivables

**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...

**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...

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...

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...

Job Description:Timely and accurate sales recognition, cash application and bank draft related postings are crucial to our financial health.We issue VAT invoices and perform monthly sales VAT reconciliation to ensure accuracy and compliance with tax rules.As an Accounting Receivable Specialist, you will be responsible for regular AR report management and...

**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...

Map Active Malaysia Sdn. Bhd. as part of the leading lifestyle retailer in Indonesia, PT Map Aktif Adiperkasa (Map Active) - the largest sports and lifestyle retail company in Indonesia is looking for Graduates in Finance/Accountancy/Banking with at least 2 years of working experience in the related field with strong Microsoft Office Excel skill (experience...

**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...

**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...

The Accounts Receivable Specialist is responsible for managing and optimising the company's receivables process, ensuring timely collection of payments, accurate invoicing, and efficient reconciliation of accounts.Client DetailsOur client is a global leader in delivering innovative, sustainable, and high-performance solutions for commercial kitchens,...

Direct message the job poster from GenpactWith a startup spirit and 125,000 + curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of...

**Full Job Description** The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. Your responsibilities will include: - Monitor the payment status and follow up payments - Daily payment collection including sending invoices/reminders - Communicate discrepancies to management team,...

Accounts Exe (receivable) Location : Sime UEP Industrial Park,Subang Salary-3k-4.5K 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 basis -...

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...

Accounts Receivable & Treasury Analyst (Japanese Speaker)ApplyLocations: Petaling JayaTime Type: Full TimePosted On: Posted 9 Days AgoJob Requisition ID: 202503-106921Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe...

Job DescriptionThe Accounts Receivable Specialist is responsible for managing and optimising the company's receivables process, ensuring timely collection of payments, accurate invoicing, and efficient reconciliation of accounts.About UsWe are a global leader in delivering innovative, sustainable, and high-performance solutions for commercial kitchens,...

About the RoleWe are looking for an experienced Accounts Receivable Manager to join our team at Roche Services (Asia Pacific) Sdn Bhd. As an Accounts Receivable Manager, you will be responsible for overseeing the day-to-day activities related to Accounts Receivable and Treasury matters.Key Responsibilities:Manage the processing of account receivable,...

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...

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...

About the Company:CapBay is an award-winning Supply Chain Finance and Peer-to-Peer (P2P) Financing platform that facilitates inclusive business financing, using existing trade data and relationships. We drive process improvements, minimize financial risks, and enhance overall operational efficiency.Job Description:The Accounts Receivable Lead will oversee...