Account Receivable Customer Penang

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

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

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

To head the Finance and Account department of the Organization (includes Port Klang, Pasir Gudang & Penang). - To ensure timely and accurate submission of all

Key Tasks - Contact and chase customers to collect outstanding invoices on debtor's ledger. - Follow up with customers that are outside their approved credit

**FINANCE EXECUTIVE (Based in Penang)** **Job Summary**: Responsible for the day-to-day financial transactions of the company. **Responsibilities**: - To be

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

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

Responsibilities: Efficiently reply to Customer Service & Billing Enquiries via phone and helpdesk Effectively reply to other Non-Technical Enquiries via phone

Job Overview Candidate with related pre-sales experience in the electronics industry will be an advantage Candidate with sales experience in other industry

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

We are hiring a hardworking Finance Executive (Mandarin Speaker - Penang) to join our awesome team at Signature Tasty Claypot House Holding Sdn Bhd in Bukit

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

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,

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

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

To head the Finance and Account department of the Organization (includes Port Klang, Pasir Gudang & Penang). - To ensure timely and accurate submission of all