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
(22001CR) Malaysia-Selangor-Petaling Jaya - Epj | Full-time | Permanent | Standard **_ YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF
**The Role**: Responsible for the risk assessment of customers and the establishment of credit limits, the analysis of the overall credit exposure, the
Responsibilities **Job Description**: We are hiring an ambitious Manager/Snr Officer, Account Mgr/Marketing Mgr to join our passionate team at United Overseas
We Elevate… You Join Schindler and help us elevate our world: Use your skills to allow megacities to grow. With our elevators and escalators, we keep the
**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
Industry**:Motor Vehicle Distributor/Retail** Location**:Petaling Jaya** The Accounts Receivable team is responsible for all aspect of finance operations of
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 manner
**Location: Petaling Jaya** **Salary: RM4,500 - RM5,500** **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting processes
**Job***: Retail Banking **Primary Location***: Asia-Malaysia-Petaling Jaya **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***:
Ensure collection to assist company to generate good revenue flow. **What you will be doing**: **Receivables Coordination** - Follow up & monitor collection
Assist in Debts Collection & Follow up of overdue account. - Investigate and resolve discrepancies relating to non payment of invoices. - Liaise with lawyer on
We are on the lookout for a capable Relationship Manager, Priority Banking to join our fast-paced team at Standard Chartered Bank in Petaling Jaya. Growing
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