Accounts Receivable

1. To understand Hotel objectives in managing Account Receivables and Credit Management so as to: a. -Provide an effective system to track Accounts Receivables for the activities of the Finance Manager. b. -Provide Sales team and Heads of Departments with information necessary for them to manage their customers. 2. To ensure that all transfers to City...

Subang Jaya, Malaysia - Permanent - 80-100% - Hybrid - 01.05.2025 The role focuses on ensuring accurate and timely posting of invoices with correct GST codes, integrating payment receipts into SAP, and communicating with the Operations team. Additionally, it involves preparing Debit Notes, FI Credit Notes, and FI Invoices, conducting Intercompany AR...

**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...

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...

**Position**: Account Receivable (Senior Executive/Executive) **Work Base**: Subang(On-site) **Employment Type**: Contract (12 months) **Job Category**: Non-Technical (Accounting / Finance) **Working Hours**: Normal Hours Mon-Fri : 8:00am-5:00pm, **Responsibilities**: - Update and monitor incoming payments. - Generate monthly or quarterly statements. -...

**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...

**JOB REQUIREMENTS**: - At least 3 years of working experience in finance and accounting. - Prior working experience in FMCG or related environments is an added advantage. - Minimum Degree in Finance or Accounting or other relevant fields. - Excellent communication & interpersonal skills. - Good accounting skills. - Able to handle dispute claims for...

**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...

**Position : Account Receivable -Order-to-Cash Analyst ( Immediate hiring)** **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 responsible for managing...