Accounts Receivable Credit Executive

**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...

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. -...

**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...

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...

**Key Responsibilities**: **Daily Activities & Deliverables** - Process Account receivable, treasury and intercompany task as per Service level Agreement. - Prepare and follow up unidentified open items in clearing account when execute daily/monthly bank reconciliation. - Liaise with the stakeholder for preparation and transaction posting of Intercompany non...

Duties & Responsibilities: - Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before credit is granted to them. - Authorise credit for guests before their arrival. Authorisations can also be given for in-house guests in certain areas. He must approve all payments by personal checks,...

ResponsibilitiesHandle daily debt collection on outstanding invoices according to clients payment terms and credit limitsLiaise with internal teams (Sales, Operations, and Finance) to ensure smooth collection and resolve customer queries related to billing, account statements, or payment discrepancies.Prepare and update A/R aging reports and highlight...

Job Description Update and monitor incoming payment. Generate monthly or quarterly statements. Performing account reconciliations. Issue Credit and debit note when necessary. Assist in year-end audit Assist with forecasting and budgeting exercises Requirement Min 3 years working experience in finance and accounting, working in FMCG or related...