Accounts Executive Credit Control Selangor

To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment

To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment

**Job details**:Posted 28 April 2024SalaryRM4000 - RM8000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

**Responsibilities**:- Ensures accurate and timely processing of financial transactions (journal entries, refunds, credit notes, commissions).- Meticulously

Job Responsibilities/Duties:- **Invoice Management**: Generate and distribute customer invoices accurately and promptly in accordance with established billing

Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with

**Summary**- Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a

Not just a job, but a careerYokogawa, award winner for 'Best Asset Monitoring Technology' and 'Best Digital Twin Technology' at the HP Awards, is a leading

**Job Location: SHAH ALAM (Postcode: 40470)****Responsibilities**:- Responsible for ensuring accurate and timely recording of financial transactions. Primary

**Position Title: Account Receivable Executive****Industry: Retail****Location: Petaling Jaya****Salary: RM4.5K - RM6K****About the Job**We are looking for an

**(IMMEDIATE HIRING)**- ** Position: Accounts & Finance Executive.**:- **Salary: RM 3000-4000.**:- **Location: Sunway Damansara (PJU 3), Kota Damansara,

**Responsibilities**:- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,

Handling full set account including but not limited to daily account operation.- Responsible for all types of accounts payable, receivable routines, closing

**Responsibilities****1. Servicing**- Handle client's insurance requirements and enquiries in an efficient and competent manner.**2. Operation and Technical**-

Handling full set of accounts, accounting & software.- Responsible for accurate and timely month end closing for accounts, submission of management reports.-

_**Job responsibility**:_- Responsible for managing matters related to accounts.- Knowledge of full set accounts.- Make notes, records of cash inflows and

Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of

**Responsibilities**:- Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts.-

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer)ROLES