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
(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
The Role Responsibilities Job Role To lead a team of RM / Senior RMs / Acquisition RMs to achieve the team sales target by maximizing acquisition / referral
**Summary of Role** Sanofi Business Services (SBS) Kuala Lumpur Center is a captive centre which has been set-up to provide Finance & Accounting
**JOB** **DESCRIPTION** Position Title **Executive (Account Receivable)** Industry **Motor Vehicle Distributor/Retail** Location **Petaling Jaya** The Accounts
Job Description - Priority Private Director, Priority Banking (******** ) Priority Private Director, Priority Banking - ( ******** ) Job : Retail
**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
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