Account Receivable

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

**JOB DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries -...

1. 1. Handling account receivables (AR) and intercompany invoicing 2. Monitor collection from clients and follow up closely with clients 3. Assist with other accounting related jobs, such as documents filing, data entry, etc 4. Assist on any ad hoc tasks Laubros Holdings (M) Sdn Bhd was incorporated as a private limited company. Laubros is now a...

**Job Descriptions**: - Thorough understanding of the iSCALA system (Purchasing Management System). - Responsible for the accurate, timely receipt and strict accountability of all goods and services received by the hotel. - Ensures the timely clearance of all freight from forwarders, customs clearance of inbound freight, and other activities required to...

**Accountant (Account Receivables)** **Location**:Bandar Dato Onn, JB **Vacancy**: 2 Headcount **Salary Range**: RM2800-RM3300 **Working Time**: 5 days, 9am-6pm **Probation Period**: 3 months **Annual Leave**:14 days (Pro-rated) **Public Holidays**: 13 days (Replacement leave if worked) **Employee Benefits**: - EPF & SOCSO contributions - Yearly bonus -...

**Responsibilities**: - To handle account receivable, statement and other accounting functions. - Data entry, filing of invoices, supplier bills and other documents. - Reconciling of statements and accounts. - To perform due diligence on any financial documents received. - To prepare weekly / monthly accounting reports. - To assist management in other...

What You'll Do: Reconcile daily cash & card transactions Verify customer fund transfers Handle EDC terminal applications & deactivations Manage DuitNow QR codes for branches Monitor Shopee/Lazada/TikTok payments Verify sales return transactions Who We're Looking For:· Accounting/Finance background· Detail-oriented & analytical· Experience in...

1) Assist in process CN/DN timely and accurately upon request from Operation/Customers. 2) Allocate incoming payment to the respective customer in system on daily basis. 3) Ensure all transactions have been taken into accounts timely and accurately for closing purpose. 4) Ensure filing is done timely and properly for easy retrieval of information. 5)...

**Additional Information** **Job Number**25119915 **Job Category**Procurement, Purchasing, and Quality Assurance **Location**Sheraton Johor Bahru, Jalan Storey, Johor Bahru, Malaysia, Malaysia, 80300 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Receive, unload, and process deliveries and account for incoming freight...

Job Title: Accounts Receivable Executive Department: Finance Reports To: Accounts Manager Summary: **Responsibilities**: - Process invoices and ensure they are accurate and compliant with company policies and procedures. - Investigate and resolve discrepancies in customer accounts. - Collect payments from customers in a timely and professional manner. -...