Location

: Shah Alam

Position Summary: ...

Collaborate with the sales and customer service team to resolve customer inquiries, billing issues and improve the collections process

Generate and monitor AR aging report, identify potential collection issues and proactively implement corrective actions to minimise delinquencies

Review bank statements, issue receipts and apply to the respective customer accounts ...

Job Responsibilities:

Process cheque and cash received daily.

Record of GIRO/TT/Credit Card payment received. ...

The role also involves handling the issuance of monthly and yearly bulk credit notes for subscription fees.

Job Responsibilities:

Process cheque and cash received daily. ...

Handle emails & phone calls from members.

Prepare letters & forms (Accounts Receivable matters) for members and banks.

Other ad hoc duties assigned include reception duties. ...

Conduct monthly reviews of AR accounts with the team to maintain AR aging within agreed-upon days.

Oversee the implementation of new projects, ensuring successful execution within designated timelines.

Assist team leads in operational matters, including reviewing and updating system authorization matrices, such as SAP and OAS. ...

To assists superior as when required.

To perform any other ad-hod assignment as and when required

Handle day to day operations of accounting record & filling ...

This is a full-time, on-site role for an Accounts Receivable Assistant at The Saujana Hotel Kuala Lumpur. The Accounts Receivable Assistant will be responsible for managing the billing process, credit control, invoicing, and performing analytical tasks related to finance. They will work closely with the finance team to ensure accurate and timely financial transactions and reporting.

Qualifications

Billing Process and Invoicing skills ...

,

a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together. ...

Leads the discussion with internal parties and customer to discuss the repayment plan for overdue outstanding.

Assist in continuously review and improve accounts receivable processes and procedures to enhance efficiency, accuracy, and effectiveness.

Prepare and analyze accounts receivable aging reports, identify trends and issues, and provide insights to senior management to support decision making. ...

Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things in life.

Making objects and their surfaces more attractive and longer-lasting means making them more sustainable, and that’s a huge part of what working at allnex is about. No matter which role you step into, you’ll become part of a global team of passionate people who care deeply about the chemistry, quality, and global impact of coatings.

You’ll also join a highly multicultural and diverse team of more than 4,000 employees in four regions who – as part of one of the world’s leading coating resins companies – serve customers in over 100 countries across the globe. ...

The role also involves handling the issuance of monthly and yearly bulk credit notes for subscription fees.

Job Responsibilities:

Process cheque and cash received daily. ...

Monitor and report on accounts receivable aging and conduct credit control reviews.

To follow up on outstanding customer invoices through monthly Statement of Accounts and vendor credit notes.

Assist in the monthly closing of books, including posting relevant accounting journals. ...

*Generating invoices and account statements

*Performing account reconciliations

*Maintaining accounts receivable files and records ...

Prepare payment to local and overseas supplier

Handling and assist in preparing full set of accounts

Collection of debts ...

Verify and process all billings and receipts.

Assist in monthly closing, audit, bank reconciliation and GST matters.

Assist in monthly revenue report and provide input on the variances. ...

In this role, you will be expected to:

Generate and issue invoice accurately and timely.

Record and reconcile customer payments received. ...

Process Goods Return Note in a timely manner.

Key in incoming funds to system and handle local cheque bank-in everyday.

Monitor Debtors aging per month / per week. ...

Transfer daily folios from guest ledger to accounts receivable

Prepare and check all invoices, debit notes, and credit notes

Reconcile daily credit card and Ingenico transactions ...

Creates invoices according to company practices; submits invoices to customers.

Creates reports regarding the current status of customer accounts as requested.

Research customer discrepancies and past-due amounts with the assistance of the AR Manager. ...

Update revenue details in the worksheets.

Perform daily checks on revenues and receipts.

Perform banking & cashiering duties. ...

Wednesday: Morning, Afternoon

Thursday: Afternoon, Morning

Friday: Afternoon, Morning