Account Development Credit Control Selangor

**Accounting**:- Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies.- Regularly review

To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation.- To key in account related information into the accounting

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from

**Location**: Glenmarie, Shah Alam. Selangor**Company**: Cameron Bharat Plantation Sdn Bhd**About Us**:Cameron Bharat Plantation Sdn Bhd is a renowned tea

**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from

**BUSINESS OUTCOMES**- Increased sales of Abbott products, and increased market share across channels and formats- Consistent in-store merchandizing and

Job descriptionEstablishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information;

At Alcon, we are driven by the meaningful work we do to help people see brilliantly.We innovate boldly, champion progress, and act with speed as the global

Job Responsibilities/Duties:- **Invoice Management**: Generate and distribute customer invoices accurately and promptly in accordance with established billing

Not just a job, but a careerYokogawa, award winner for 'Best Asset Monitoring Technology' and 'Best Digital Twin Technology' at the HP Awards, is a leading

**Overview**:**Salary**:6,000 MYR ~ 12,000 MYR**Industry**:Other- Responsible of the overall function of Accounts / Finance Department of the company,

Job Description What is the opportunity?Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they

Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on

**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Petaling Jaya**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 19/Apr/2024,

**Responsibilities**:**1. Collections and Credit Control**- Make outbound Customer collection calls / activity (verbal, non-verbal) utilizing collection

**13th month Contractual Bonus**:- **Performance Bonus**:- **Based in Petaling Jaya****Interested applicants can also send your updated resume and allow our

**_Responsibilities ;_**- Handle full sets of account & Month-end closing- Handle inter-company & Bank reconciliation- To perform accounts receivable invoice,

Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing