Account Officer Accounts Selangor

To maintain proper filing system as per the head office guidelines ;To maintain proper recording of stock and inventory;To ensure availability of all forms and

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

Position Summary:4 rotational shifts:8am - 5pm9am - 6pm12pm - 9pm3pm - 12amDuties and Responsibilities:- Open and maintain customer accounts by recording

**Job Responsibilities: -**- Responsible to produce timely management reports and financial statements.- Responsible to produce timely group consolidation and

JOB SCOPEThe Officer, Human Resources & Administration is responsible to provide effective and efficient support in people and administrative matters of the

**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)

PREPARE REPORTS- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR) and

Handle the full spectrum of accounts- Involve in Yearly Stock Check- Verify and resolve account discrepancies- Undertake other jobs and duties may be assigned

RESPONSIBILITIES:*CONTACT CUSTOMER TO NEGOTIATE AND REMIND THEM ON MAKING PAYMENT FOR PAST DUE ACCOUNTS*TO ASSIST CUSTOMER FOR A SOLUTION WITH A WORKABLE

**JOB RESPONSIBILITES**:- Responsible for the collection of multiple delinquent accounts for debts- Work closely with the finance department on payments

**Requirements**- Preferably with accounting work experience.- Able to work independently & responsibly.**Responsibilities**- Handle full set of account &

**Key Responsibilities**:- Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company

360 MMS stands for 360 Mortgage Management Services. Our team of finance experts have combined experience of more than 50 years in the Financial Service

Job description- Able to handle partial set of accounts.- Assists in the day-to-day operations and activities of the accounts department.- Maintain proper

'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing

Calling customers with account arrears level of 1 - 4 months.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify

Job Description POSITION GENERAL SUMMARY To process collection received and posted correctly in the Debtors account on timely basis and reconcile Untraceable

List-ID: 97273106Today 16:27**Job Description**:Handle and maintain General Ledger as a part of full set accounts.Prepare daily/weekly/monthly report required

**Working Location**: **Bandar Botanic, Klang****Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities,

**Come Work with Us!**At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities