Account Receivable

23 hours ago


Subang Jaya, Malaysia ACER SALES AND SERVICES SDN BHD Full time

**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 matters.
- Prepare credit note or debit noted for customers & communicate with sales team, operation team and customers to obtain the necessary supporting documentation on time.
- Responsible in monitoring of account receivables and follow up payment to ensure all payments are received within the credit term period.
- Assess the creditworthiness of new and existing customers, including performing credit checks.
- Improve collection efficiency and receivables.
- Able to work under pressure in a fast-paced environment and always striving to meet deadlines.
- Assist in any matters related or ad-hoc to accounting include daily operation, finalization of reporting & etc when as required by superior or management.

**Requirements**:

- Flexible and willing to undertake any other task assigned by superior from time to time and open to changes.
- Able to work under pressure in a fast-paced environment and always striving to meet deadlines.
- Proficient in MS Office and exposure in Oracle accounting software will be an advantage.
- Possess good working attitude and able to converse in English, Bahasa Malaysia and Mandarin is an added advantage.
- Applicants must have own transportation & willing to work in Subang.

**Job Types**: Full-time, Contract

Pay: RM2,155.68 - RM4,500.00 per month

**Benefits**:

- Free parking

Schedule:

- Monday to Friday

Supplemental Pay:

- 13th month salary
- Performance bonus

**Education**:

- Diploma/Advanced Diploma (required)

**Experience**:

- working: 2 years (required)

**Language**:

- Mandarin (required)
- Bahasa English (required)

**Location**:

- Subang Jaya (preferred)

Work Location: In person

Application Deadline: 05/31/2025
Expected Start Date: 04/01/2025


  • Account Receiveable

    7 days ago


    Subang Jaya, Malaysia ACER SALES AND SERVICES SDN BHD Full time

    **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...


  • Subang Jaya, Malaysia TCIM SDN BHD Full time

    **Key Responsibilities**: **1. Invoicing and Billing**: - Generate and issue accurate and timely invoices to clients/customers. - Ensure that invoices comply with contractual agreements and regulatory requirements. - Verify and reconcile billing information to minimize errors. **2. Customer Relationship Management**: - Build and maintain positive...

  • Accounts Executive

    7 days ago


    Subang Jaya, Malaysia MMAG Holdings Berhad Full time

    Interested applicants kindly **whatsapp your updated resume to HR at 011-3535 9763.** ONLY qualified applicants will be considered for an interview session. **Position**: Executive, Operations (AR) **Type of Employment**: Permanent **Organisation**: MMAG Holdings Berhad **Location**: USJ, Subang Jaya **Reporting to**: Manager, Operations...


  • Subang Jaya, Malaysia Geno Hotel Full time

    **Summary**: As the **Accounts Receivable cum Credit Executive**, you will be responsible for managing the hotel's receivables and credit control functions to ensure timely collection and proper credit evaluation. **Key Responsibilities**: - Monitor and manage the accounts receivable ledger - Issue invoices and follow up on outstanding payments - Maintain...


  • Subang Jaya, Malaysia Elabram Systems Sdn Bhd Full time

    **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. -...

  • Cash Applications

    5 days ago


    Subang Jaya, Malaysia ECOLAB SERVICES MALAYSIA SDN BHD Full time

    **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...


  • Subang Jaya, Malaysia IT Solution Provider Company Full time

    **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...


  • Subang Jaya, Malaysia IT Solution Provider Full time

    **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...


  • Subang Jaya, Selangor, Malaysia Agensi Pekerjaan Asia Recruit Sdn Bhd Full time

    Company background:Our client is an established Food & Beverages company, currently looking for a detailed and responsible candidate to fill the position of Account Receivable Assistant Manager, to be based in Subang Jaya, Selangor.Job Summary:Oversee the Account Receivable team to ensure timely collections, and accurate reconciliation, while supporting...


  • Subang Jaya, Selangor, Malaysia EMART24 HOLDINGS SDN. BHD. Full time 30,000 - 60,000 per year

    Job Summary :The Executive or Assistant - AP / AR ensuring timely collection of payments, and maintaining accurate records of all transactions.Key Responsibilities For Accounts Payable :Preparation of all Creditors ReconciliationTracker file for all existing suppliers' and upload in serverPrepare payments with all invoices prepared before hand for senior to...