**Role Description**- This is a full-time on-site role for a Credit Control Manager located in Bukit Raja Klang. The Credit Control Manager will be responsible
**ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES)****Job Purpose**:- Execute and monitor procedures stated in Credit Procedures and Policy is
**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
**Job Brief**1. Provide administrative support to Finance Manager, undertaking clerical tasks such as typing, filing, making phone calls, handling mail and
1) Financial report-closing of month end account & prepare reports;2) Annual Audit- Co ordinates audit process, analyses & provide explanation, resolve audit
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Petaling Jaya**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:
Responsibilities:1. According to the requirements of the financial system, review and record sales documents, keep accounts in a timely manner and accurately
Key Account Manager- Sales- Petaling Jaya- Full-time- MalaysiaThe Key Account Manager (KAM) is responsible for managing and developing set of key-account
**Company Description**It's amazing what can happen over a cup of coffee or tea. At JACOBS DOUWE EGBERTS (JDE), we've made it our mission to find out. Our
Job Description The Key Account Manager (KAM) is responsible for managing and developing set of key-account customers on national level. They're responsible
Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on
**Job Responsibility**:**Able to handle development company account.**- Monitor and control in-flow and out-flow funds; verify all supporting documents before
Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-
Role Responsibilities Job Role Execute the OPS CPBB - Risk Operations strategic direction and manage country Credit Initiation activities and processes
**Job Title**:Executive, Facilities Financial Accounts**Job Location**- On-site Office, Raub, Pahang**Job Summary**:- Responsible for the preparation of
**_In this role you will be responsible for:_**Provides primary support to the sales team managing key accounts at the branch. Maintains a high level of
Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-
Responsibilities:1. According to the requirements of the financial system, review and record sales documents, keep accounts in a timely manner and accurately