Account Receivable Management Kuala Lumpur

**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,

Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our

Responsibilities:- Manage general accounting functions, including accounts payable, accounts receivable, general ledger, Cash Flow and taxes- Assist the Head

**Job descriptions**- Maintaining the billing system- Generating invoices and account statements- Performing account reconciliations- Maintaining accounts

**Responsibilities**:- Review Business Process the effectiveness of Credit Life Cycle & ensure the collection activities / performance are being conducted

**Responsibilities**- Create and update spreadsheets of daily transactions- Manage accounts receivable and payable- Review and process reimbursements- Prepare

We are currently seeking a Finance Executive (Account Receivable) to join DHL eCommerce Malaysia!**Job Description**:- Conduct credit checks on new customers.-

Responsibilities:- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger- Monitor and follow up on collections, liaise with

**Job Number** 24077076**Job Category** Finance & Accounting**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia,

_We are sourcing behalf of clients..._**About the company**Our client is one of the largest equipment leasing companies in the world, founded from United

**Responsibilities**:- Assist in the preparation of financial statements, reports, and budgets.- Process accounts payable and receivable transactions

**Job Purpose**Responsible for ensuring accurate and timely invoicing, collection of outstanding payments, and maintaining strong relationships with

**About Our Client**:Our client is a leading plastic injection moulding for medical components and specialized in Medical, Pharmaceutical, Lab Equipment,

**Job description****Responsibilities**:- Shadowing members of the accounting department as they perform their duties.- Assisting with research, filing, data

Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing

**Responsibility**- Assist with the preparation of financial statements and reports.- Assist with the processing of accounts payable and receivable.- Enter and

**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-

**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-

**Responsibilities**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of