The creation of exceptional out of home food experiences is the business of Nestlé Professional. We are a food and beverage company dedicated to partnering in
Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts -
Daily calling list of customers are assigned by supervisor- Daily release of orders- Retrieving of documents- Doing reconciliation of disputed accounts-
Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on
Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing
**The Role**:Responsible for the risk assessment of customers and the establishment of credit limits, the analysis of the overall credit exposure, the
Review weekly cash flow projections for the monthly budget.- Maintained a system of policies and procedures that impose an adequate level of control over
We are on the lookout for a versatile Financial Planning & Analysis, Senior Executive / Assistant Manager to join our dynamic team at EssilorLuxottica in
**Summary of Role**Sanofi Business Services (SBS) Kuala Lumpur Center is a captive centre which has been set-up to provide Finance & Accounting
Responsibilities**Job Description**:We are hiring an ambitious Manager/Snr Officer, Account Mgr/Marketing Mgr to join our passionate team at United Overseas
**JOB****DESCRIPTION**Position Title **Executive (Account Receivable)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The Accounts
**KEY RESPONSIBILITIES**:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and
Perform day to day processing of financial transactions and ensure that Accounts Receivable (A/R) is maintained in an efficient, up-to date and accurate
**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Petaling Jaya**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:
Job details Here's how the job details align with yourprofile . Pay RM 2,500 a month Job type Permanent Full-time Shift and schedule Monday to Friday Location
Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on
1. To understand Hotel objectives in managing Account Receivables and Credit Management so as to:a. -Provide an effective system to track Accounts Receivables
Requirements: Bachelor's degree in Accounting or Finance. Required language(s): English 5 to 7 years of progressive accounting experience with a portion of it
Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-
**CSR - Customer Service Representatives****GENERAL PURPOSE**To provide superior customer service with genuine concern and utmost courtesy, compassion and