**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
RESPONSIBILITIES: *CONTACT CUSTOMER TO NEGOTIATE AND REMIND THEM ON MAKING PAYMENT FOR PAST DUE ACCOUNTS *TO ASSIST CUSTOMER FOR A SOLUTION WITH A WORKABLE
**Key Responsibilities**: - Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to
**JOB RESPONSIBILITES**: - Responsible for the collection of multiple delinquent accounts for debts - Work closely with the finance department on payments
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
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
Calling customers with account arrears level of 1 - 4 months. - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify
List-ID: 97273106Today 16:27 **Job Description**: Handle and maintain General Ledger as a part of full set accounts. Prepare daily/weekly/monthly report
**Working Location**: **Bandar Botanic, Klang** **Responsibilities**: - Prepare, compile and analyze account information of a company's assets, liabilities,
Job Description Purpose of Role: The Company Secretary (abbreviation Co-Sec) is an Officer of the company and advisor to the Board. Accountabilities Ensure the
Prepare monthly management reports and other accounts-related matters - Ensure proper maintenance of documentation and filing to support all accounting entries
The Junior Account Officer will assist in the preparation of the full set of accounts focusing on maintaining the account payable, preparing payment to
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
**Responsibility:** - Verify reimbursement with all supporting documents according to the company's policy and procedure; - Collections & Postings to Accounts
1) Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies 2) Reconciliation of inter-co and bank transactions 3) Assist
Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies - Reconciliation of inter-co and bank transactions - Assist in