Account Receivable Customer Penang

**Business Customer Account Manager**- We are looking for talents who experienced in logistic knowledge to join our Penang Sales team. This role will be acting

Prepare monthly financial report and direct report to Finance Manager- Update daily sales and cash book and tally with bank.- Managing and monitoring cash

Can start work immediately.- At least 2 years of working experience in the related field is an added advantage.- Computer Literate & able to have Good

**Req Id**:23764**Location(s)**:Penang, MY**Job Type**:Full-Time**Job Function**:Corporate**Shift**:**Company Overview and Values**- Why work at Entegris?-

We may use pixel tags or scripts supplied by various job boards to track when you navigate to our website from a job board and submit a job application.Flex

S&P Global Corporate**The Role**: Accounts Receivable Manager**The Team**: The S&P Global Credit and Collections team is responsible for the collection of all

DRB-HICOM Berhad is seeking a detail-oriented and energetic individual to join our team as an Accounts Receivable associate for remote work in George Town,

The Executive, Finance is responsible for preparing the daily revenue and cost reports as well as the preparation of the monthly financial package. He/She is

Business Customer Account ManagerWe are looking for talents who experienced in logistic knowledge to join our Penang Sales team. This role will be acting as

We may use pixel tags or scripts supplied by various job boards to track when you navigate to our website from a job board and submit a job application.Flex

Contract type:- Permanent- Location:- Penang- Specialisation:- Engineering & Manufacturing- Reference:- PR/155391- Contact details:- Thea Cheah- Job

We are on the lookout for an ambitious Accountant to join our diverse team at Flex in Pulau Pinang. Growing your career as a Full Time Accountant is an awesome

At Flex, we welcome people of all backgrounds. Our employees thrive here by living our values: we support each other as we strive to find a better way, we move

**Job Summary**Responsible for full cycle accounts receivable processing includes sales invoices/credit notes preparation, accounts receivable collections,

S&P Global Corporate**The Role**: Accounts Receivable Manager (EMEA)**The Grade**: 10**The Location**: Penang, MY**The Team**: The S&P Global Credit and

**Responsibilities**:- 1) Able to process account receivable and payable in a timely manner.- 2) Maintain & handle Human Resource related matter.- 3) Marketing

"1. Handling the company account 2. To assist Accounts Executive in Accounts Payable and Receivable 3. To monitor bank balances and preparation of monthly bank

Responsibilities: To promote and market of Company's products Responsible for payment collection of account receivable Resolve customers' complaint To provide

**Responsibilities**:- Perform Accounts Receivables duties in line with the company's credit policies and procedure.- Perform periodic review of credit limits

**Responsibilities**:- Perform Accounts Receivables duties in line with the company's credit policies and procedure.- Perform periodic review of credit limits