Accounts Receivable Jobs in Petaling Jaya

Responsible for month-end closing ensuring accurate financial entries and timely reporting.Prepare and submit monthly and quarterly financial reports within deadlines.Consolidate and submit Group reporting in compliance with company standards.Ensure compliance with accounting standards tax regulatio...

Job SummaryEnsures accurate and compliant financial accounting and reporting across assigned Business Units through strong operational oversight and effective internal controls.The role drives the resolution of complex accounting matters and oversees key financial close and audit deliverables to mai...

Company Background We are representing our client a leading Malaysian fintech and money services provider based in Damansara Intan Petaling Jaya. As they are expanding they are looking for Senior Finance Executive (specializing in Reconciliation & Project Support) to join their team. Job Description...

Financial Record-Keeping: Maintain and update financial records including ledgers journals and accounts payable/receivable ensuring accuracy and compliance with company policies and regulations.Data Entry: Accurately enter financial data into accounting software and spreadsheets.Invoice Processing:...

About the Role:You will provide financial transactional and research services to ensure efficient execution of Accounts Receivable (AR) processes. Be the Subject Matter Expert (SME) of the process with in-depth knowledge of purpose and goals of process and its SIPOC (Supplier Input Process Output an...

About the Role:You will be responsible for financial transational and administrative services activity supporting the Association for our global geographical regions. Resolve service requests and other customer inquiries prepare analysis and reports for decision-making and support internal and exter...

About the Role:You will perform customer sales support operations to promote membership retention growth and sales support to our organisation. You will use customer service and technical skills promptly to ensure concierge service data accuracy and compliance to contractual requirements in billing...

DescriptionVertiv is looking for an experienced Credit Management professional to oversee and strengthen the companys credit operations. This role will work closely with the Sales Marketing and Global Service teams to support business growth while ensuring effective credit control and timely receiva...

Join us and celebrate the beauty of human experience. Create for happier healthier lives with love for nature. Together with our customers we deliver food innovations craft inspired fragrances and develop beauty and wellbeing solutions. Theres much to learn and many to learn from with more than 1600...

Job Purpose:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing generating and sending invoices to customers customer billing queries & resolutions. Work with internal stakeholders such as sales finance & accounti...

OTC AnalystJob Description:At Warner Music Group were a global collective of music makers and music lovers tech innovators and inspired entrepreneurs game-changing creatives and passionate team members. Here we know that each talent makes our collective bolder and brighter. We are guided by four cor...

Company Background: We are representing our client a licensed financial services company with their office location based in Kelana Jaya. They are currently on a look out for Collection Executives. Key Responsibilities: To perform outbound calls to customers on their loan repayments.Implement an act...

Virtuozzo is seeking aPower BI Managerto lead the evolution of our data analytics capabilities. You will be responsible for developing and scaling Power BI dashboards across the organisation integrating data from key business systems and fostering a culture of data-driven decision-making. Reporting...

DescriptionPOSITION SUMMARYInspect guest rooms public areas pool etc. after being cleaned by Housekeeper to ensure quality standards. Run sold room reports verify room status determine discrepant rooms prioritize room cleaning and update status of departing guest rooms. Assist Housekeeping managemen...

DescriptionJOB SUMMARYManages the day-to-day operations of accounts receivables ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.CANDIDATE PROFILEEducatio...

Greif is a global leader in performance packaging located in 40 countries. The company delivers trusted innovative and tailored solutions that support some of the worlds most in demand and fastest-growing industries.With a commitment to legendary customer service operational excellence and global su...

Get to Know the TeamThe Record-to-Report (RTR) team is dedicated to ensuring accurate financial reporting and compliance playing a crucial role in the financial health of the organization. We collaborate to streamline processes and deliver insights that drive informed decision-making.Get to Know the...

ALBS is an Air Liquide entity in Kuala Lumpur regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT Digital and Procurement). Designed to derive optimal value by better leveraging technology people and competencies the ultimate...

ALBS is an Air Liquide entity in Kuala Lumpur regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT Digital and Procurement). Designed to derive optimal value by better leveraging technology people and competencies the ultimate...

Manage the entire Credit Control function including evaluating new customer creditworthiness determining appropriate credit limits and terms performing regular credit assessments and delivering a monthly Trade Receivables Aging report to Management. Review and validate payment vouchers for accuracy...