Accounts Executive Billing Selangor

**Duties & Responsibilities** - Fosters good working relationships with creative, other members of departments and client organization. - Works closely with

**Requirements**: - At least 1-2 years relevant working experience in the Accounting/Finance environment. - Possess initiative and able to work independently

Assisting the manager on daily operation of Credit Control Section. To ensure the corporate and insurance payment are in accordance to the credit limit and

Primary Purpose and Scope - Assist doctors and nurses in basic clinical / pharmacy tasks to ensure a high level of operational efficiency - Patient

Manage day-to-day accounts payable, accounts receivable and cash management - Ensure timely and accurate billing and processing of invoices for payment -

**Responsibilities**: - Responsible for day to day accounting operations. - Responsible to monthly and ad hoc payment. - Maintenance of financial records,

**bout the company**: Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network

**PRINCIPAL ACTIVITIES**: - Cash Flow Management Update vendor payment forecast on monthly basis. Perform monthly bank reconciliation. - Budget / Plan Assist

Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources - Track the credit and

URGENT List-ID: 102881169Today 16:46 **Job Description**: - About the Company: Requirement: - Well versed in English & Bahasa Malaysia (both writing &

Client relationship management: Building and maintaining strong relationships with existing clients is a key responsibility. Account executives serve as the

List-ID: 97421995Today 17:14 **Job Description**: - Creating and processing invoices - Cross-checking invoices with payments and expenses to ensure accuracy -

**The day-to-day activities**: - **Functional**_ 1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the

To co-ordinate and manage overall financial planning and analysis, financial reporting, consolidation of accounts, budgeting and cash flow forecasting - To

**Position: Administration Operations Executive.**: - **Salary: RM 2500-3500.**: - **Location: PJ Industrial Area, Section 51,Petaling Jaya.** Chrisjac

**Responsibilities**: - To manage Full set of Accounts, data entry and responsible for daily accounts recording functions - To process monthly billing, claims

To manage Full set of Accounts, data entry and responsible for daily accounts recording functions - To process monthly billing, claims and payment - To monitor

**Responsibilities**: **Responsibilities**: Account Receivables: - Carry out account receivables activities such as billing, collection, payment allocation; -

Technological innovation, creativity and entrepreneurship are our guiding principles as we develop the following products within our creative Ecosystem: Join

**Responsibilities**: - PRINCIPAL ACTIVITIES: - Cash Flow Management Update vendor payment forecast on monthly basis. - Perform monthly bank reconciliation.-