Accounts Receivable Specialist Selangor

Join Our Dynamic Team as an Administrative & Finance Specialist!Are you ready to take the next step in your career and make a real impact We're on the lookout

Job description Hands-On Training ProvidedExcellent Remuneration PackageGlobal Stakeholder ExposureOur client is a well-established leading US based company

**PURPOSE OF ROLE**:- Responsible for end to end process of billing and account receivable collection**OBJECTIVES OF ROLE**:**RESPONSIBILITIES**:- Responsible

**Job details**:Posted 09 April 2024SalaryRM3000 - RM5000 per monthLocationPetaling JayaJob type PermanentDisciplineGlobal Business

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

POSITION OVERVIEW:The Invoice to Cash & Treasury Cash Management Specialist (I2C & TCM Specialist) manages primarily the accounts receivable processes, credit

**Company Background**- 5 working days (8am - 4.40pm)- Car Allowance- OT claimable- Handphone bill claimable- Staff benefits such as medical, specialist,

Position: Finance & Accounting Specialist (Japanese/Korean/Thai/Vietnamese) Company Background : Shared Service Centre (Multinational Communications,

**Job Summary**:The AR Specialist is responsible for managing the accounts receivable procedures, treasury and cash management, and resolving issues to ensure

**Role Purpose**Manage and control the Asia Pacific OtC processes for DHL's largest Strategic, MNC and CSI customers, guaranteeing continuous cash flow,

**What are my job responsibilities?**- You will be responsible to perform Cash Allocation, Credit management for Siemens Business Units- You will be

**Job ID**:- 377103**Company**:- Siemens Malaysia Sdn. Bhd.**Organization**:- Global Business Services**Job Family**:- Finance**Experience Level**:- Early

We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You

**Main Responsibilities**:- Lead assigned strategic portfolio - ensure contractual compliance, invoice accuracy, claim approval and client payment within

**Responsibilities**:- Assist in handling full set of accounts (Depreciation provision, P&L, balance sheet and etc.)- To ensure the bank reconciliation,

**Responsibilities**:- Responsible for full set of accounts including daily data entry into Accounting System.- Handle accounts receivable and accounts

**Location**:Petaling Jaya, MY**Job Summary****About the role**Assistant Manager, Ecommerce (Category Management Specialist) is responsible for DKSH's

HelloGreetings from Softenger Sdn Bhd.we are looking for a "Risk Operation Specialist"JOB TITLE: Risk Operation SpecialistWORK LOCATION: Petaling Jaya**Job

To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge

be part of the global leading companyhybrid working environment About Our ClientOur client is a multinational industrial company, specializes in providing