Analyst, Account Receivable

**Responsibilities** - Work together with the team on the collection of receivables and ensure that sufficient fund for monthly payroll - Manage cashflow and collection forecasting - Consistently follow-up with internal staff and external clients on invoices discrepancies/disputes, to ensure that they are resolved, and outstanding invoices are collected -...

Position: AR Executive **Salary**: RM3,000 - RM3,500, (Base on working experience & performance during interview) Working date & time: Monday to Friday, 9am - 6pm Location: Wisma Uoa Damansara Responsibilities: - Issue all billings (estimated, reconciliation, final) and coordinate all - aspects of billing accordance with they must fully understand. -...

Career OpportunitiesWe are seeking a detail-oriented and proactive Accounts Receivables Executive to manage incoming payments, ensure timely collection of receivables, and maintain accurate financial records. The ideal candidate will be responsible for managing the full accounts receivable cycle, reconciling customer accounts, and supporting cash flow...

_**Work Location : Damansara Perdana (DPAC Empire Damansara)**_ - Receive, inspect, and record posting invoice incoming deliveries of food and beverage products at receiving area. - Maintain accurate records of inventory levels and ensure proper stock rotation (FIFO - First In, First Out). - Conduct weekly regular physical counts of stock to reconcile...

**RESPONSIBILITIES**: - To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up regularly on accounts that...

Job Summary:The Accounts Receivable Assistant will be responsible for supporting the Finance team by managing client invoicing, tracking receivables and ensuring timely collection of payments. This role is essential to maintaining healthy cash flow and accurate financial records in a fast-paced consultant engineering environment.Key Responsibilities:Prepare...

**Key Responsibilities**: **Invoicing and Billing**: - Prepare and send out invoices to customers. - Track payments and outstanding balances. **Payment Collection**: - Follow up with clients on overdue payments. - Maintain accurate records of receivables and payment histories. **Reconciliation**: - Reconcile accounts and resolve discrepancies. - Assist...

**Job Descriptions**: - To assist in daily Accounts Receivable/Credit Control operations processing **Job Requirements**: - Good learning attitude - Fresh graduates with good interpersonal skills and the ability to cope under pressure environments are encouraged to apply - Internship experiences in the related field is an advantage **Job Types**:...

AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious disease. But we’re more than one of the world’s leading pharmaceutical companies. The team are specialists in financial audit and compliance and support...

**Responsibilities**: - Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check...