Accounting Manager Credit Control Selangor

Position SummaryThe Accounts Executive (AR & Credit Control) is responsible to manage/handle the Accounts Receivable (AR) functions and to ensure our ledger

**Accounting**:- Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies.- Regularly review

You will be reporting to the Company's Directors, and the Finance Manager. Additionally, you will be in continuous communication with our business process

**KLINIK AURORA BUKIT RIMAU (HQ)****POSITION : INTERNSHIP FOR FINANCE / ACCOUNTING**? _Support the Finance Manager in AR / AP functions._- ? Prepare vendor

Star Media GroupBased: Malaysia(Selangor)Posted on 8 Feb 2024- Manage the Credit Control, Billing and Incoming Receipt team in Order to Cash (OTC) section-

**JOB VACANCY AT UiTM HOLDINGS SDN BHD****POSITION: MANAGER, FINANCIAL SERVICES**Major responsibilities:- To be accountable for the overall financial and

**Responsibilities**- Analyse and review monthly reporting, quarterly and yearly financial statements.- Liaise with external auditors, internal auditors, tax

You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,

Responsibilities:- To assist in the financial accounting functions including preparation and closing of full set of accounts on a monthly basis- To assist in

Lead the Account and Finance Team in HQ and site accounts supporting staff.- Supervise and review the monthly Financial Statements / Management Accounts /

**RESPONSIBILITIES**:**General Ledger**- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal

**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding

**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective

**DUTIES & RESPONSIBILITIES**- Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control

**Job description****Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical

**JOB RESPONSIBILITIES**- Assist and support Operation Manager in preparing and sending quotations, delivery order and invoices.- Managing internal arrangement

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**Key Responsibilities**- Provide account management for active customers, including daily order release, based on established PPG policy.- Monitor and update

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Responsibilities**:- Manage Accounts Receivable (AR) and

Client Background: A Total Logistics Provider, provide a comprehensive package from light to heavyweight, loose to bulk, and household to project handling