Cash Applications
5 days ago
**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 within the SLA.
- Responsible for timely, complete, and accurate AR financial reporting.
- Timely execute end-month closing activities.
- Perform monthly reconciliation for customer account and payment.
- Collaborate effectively and maintain good working relationship with Credit, Collections and Billing Teams.
- Updating SOPs based on changes in the process
**Qualifications & Experience**:
- Bachelor’s Degree in Business Studies/ Accounting or Finance At least 2 years of working experience in Accounts Receivable function.
- Experience in shared service center or BPO environment is an added advantage.
- Good knowledge in using SAP with clear understanding of financial processes.
- Good command of written and spoken English.
- Proficient in Korean or Thai.Analytical and has a keen eye for details.
- Resilience and able to work under pressure with tight timeline
Pay: RM3,500.00 - RM4,500.00 per month
**Benefits**:
- Flexible schedule
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
- Work from home
Schedule:
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Performance bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounts Receivable: 1 year (required)
-
Cash Application Team Leader
1 week ago
Petaling Jaya, Malaysia Kimberly-Clark Full time**Key Responsibilities**: - Lead the team to achieve **Cash Application** service objectives. - Function as the expert **Cash Application** processes and related systems. - Collaborate with work streams during process enhancements, acquisitions/divestitures and major system implementations. Ensure that functional issues are appropriately prioritized and...
-
Order to Cash Accounting Analyst
2 weeks ago
Subang Jaya, Malaysia Conduent Business Services Malaysia Sdn.Bhd Full timeThrough our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is...
-
Team Lead, Cash Apps
7 days ago
Subang Jaya City Council, Malaysia Brenntag Full timeYour Role Lead and oversee the Cash Application team to ensure accurate and timely processing of customer payments in accordance with company policies, procedures, and service level agreements. Drive team performance, compliance, and continuous improvement to support business and regional objectives.Duties and ResponsibilitiesLead the daily operation of...
-
Order to Cash
2 weeks ago
Petaling Jaya, Selangor, Malaysia MindPec Solutions Full time 800,000 - 1,200,000 per yearJob Descriptions:Generate invoice/credit note and maintain up-to-date billing system.Reconciliation of sales vs collection and handle the variance with respective stakeholders.In charge of the balance sheet reconciliation for Order to Cash portion.Maintain proper filling and records.Research and resolve payment discrepancies and customer queries.Handling...
-
Order-to-cash Associate
2 weeks ago
Subang Jaya, Malaysia EPS Ventures Sdn Bhd Full time**Position : Order-To-Cash Associate (Account Receivable/Billing/Credit controls & Reconciliations)** **Tenure: 1 year contract only** **Working Location: Sunway Pinnacle** **Salary : RM 3500- RM 5000** **Job Summary**: We are looking for a detail-oriented and proactive Order-to-Cash (OTC) Operations Associate to join our team. In this role, you will be...
-
Order to Cash Specialist
2 weeks ago
Petaling Jaya, Selangor, Malaysia EPS Ventures Sdn Bhd Full time 6,600 - 25,000 per yearClient Industry: Global leader in next-generation digital services and consultingLocation: Petaling JayaRemuneration: Basic Salary + Language AllowanceKey Responsibilities:Handle accounts receivable transactions such as invoices, to ensure accurate and timely captured in the system.Perform Cash Application, verify and match receipt to bank...
-
Order to Cash
2 weeks ago
Petaling Jaya, Selangor, Malaysia Haleon Full time 120,000 - 180,000 per yearWelcome to Haleon. We're a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we've grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity.Our trusted portfolio of brands – including Sensodyne, Panadol, Advil,...
-
Order to Cash Analyst
5 days ago
Petaling Jaya, Selangor, Malaysia Roche Full timeAt Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure...
-
Order to Cash Analyst
5 days ago
Petaling Jaya, Selangor, Malaysia Roche Full timeAt Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure...
-
Process Specialist
24 hours ago
Petaling Jaya, Malaysia Canopus GBS SDN BHD Full time**Job Descriptions**: - Generated invoice/credit note and maintain up-to-date billing system. - Reconciliation of sales vs collection and handle the variance with respective stakeholders. - In charge of the balance sheet reconciliation for O2C portion. - Maintain proper filling and records. - Research and resolve payment discrepancies and customer queries....