Accounting Officer Customer Selangor

We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You

**Duties & Responsibilities:- **- To perform the credit administration and collection daily tasks- Renewal of licenses- Work with customers to arrange

Review red flags and handle abnormal transactions identified, maintaining an accurate audit trail. Process screening hits and assesses customer's risk levels

We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end

**Responsibilities**:- Conduct screening, customer due diligence, enhanced due diligence, periodic reviews, transaction activity checks and other

**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review

Job Descriptions- To handle daily accounting function, data entry, filling, maintain and updating of account record- Enter all transaction details correctly

**Job Title**: Customer Care OfficerPhilips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make

**Responsibilities**:- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data-

**Credit Analyst III - (Global Business Services)****Your Job**You're not the person who will settle for just any role. Neither are we. Because we're out to

**Accounting and Administration Officer****Key Responsibilities**:**Bookkeeping**:- Assist with daily financial transactions, including accounts payable and

**Responsibilities**:- Record financial transactions with precision, ensuring the integrity of the university's financial records and adherence to established

**Responsibilities**:- Manage and maintain Amigo Clubhouse facilities- Responsible for membership registration (data entry, enquiries, renewal)- To oversee

Receive documents from Proof of Delivery (POD) department and verify completeness for local, Johor, and Singapore shipments.- Sort and complete documentation

**SPECIAL OFFICER: HR & ACCOUNT***Salary Range:*Negotiable*Working Hours:*- 11 am - 7.30 pm (daily, inclusive of 1hr break)- 6 days / week, Sunday off

**Job Requirements:- **Diploma/ Bachelor degree/professional qualification preferably relevant to finance/accounting or equivalent.1 - 2 years working

***:- **To be responsible to provide administrative support for organizing company records, roster scheduling, budget, and office reporting, associated

This is a full-time on-site role for a Business Development Specialist located in Petaling Jaya. The Business Development Specialist will be responsible for