Accounting Professional Credit Control Kuala Lumpur

**Reports To**:- Manager, Aero & Interline**Position Summary**:- Assistant Manager Aero & Interline is responsible to plan, lead, direct, manage and control

**Position Title**:- Assistant Manager Aero & Interline**Reports To**:- Manager, Aero & Interline**Position Summary**:- Assistant Manager Aero & Interline is

> Hybrid job type (WFH & WFO)- Day shift- Mon - Fri- 4 Months contract- Near Public Transport- Must be very fluent in English (speaking & writing)- Must be

We're looking for people to join the Access family, who share our passion for believing in better, and who will help us continue to grow. Love Work. Love Life.

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account

**Responsibilities**:Ø To ensure proper filling of accounts documentation and supporting documents.Ø To handle accounting data entry, matching of accounting

**Responsibilities**:- Review all new contracts, contract amendments, and deal agreements to extract pertinent financial data necessary for invoicing and

**Job Number** 24050391**Job Category** Finance & Accounting**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia,

Location:- Kuala Lumpur- Specialisation:- Retail- Salary:- MYR 72,000 - 85,000 (Annual)- Reference:- PR/157153- Contact details:- Joyce Cheah- Job published:-

**Main Responsibilities**- Handle daily accounting tasks and ensure prompt and accurate financial reports, both monthly and annually.- Establish and uphold

Preparation of the Monthly financial statements and project status for company- Ensure monthly closing within the required deadline including cashflow and

**Vantive: A New Company Built On Our Legacy**Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on

**Business Financial Controller**Manage the day-to-day activities of the company's financial resources and ensure that all financial transactions, systems, and

About the RoleWe are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables

About the job Objective:Lead the I2C team to manage efficiently, compliant and timely customer invoice to cash-in and cash-out process with permanent focus on

**Responsibilities**:- Able to handle full set accounts and maintain proper accounting records;- Responsible for preparation of group accounts and reporting;-

Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc.- Assisting the financial management team with credit control

Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing

**SUMMARY OF POSITIONThis role is a professional accounting position requiring basic knowledge of handling a variety of entry-level financial functions that

Full time Add expected salary to your profile for insights Manage the full set of accounts and perform month-end closing activities within the given timeline.