Accounts Executive Debt Collection Selangor

**Join Our Team as a Accounts Executive (Revenue Assurance)**As a Accounts Executive (Revenue Assurance), you will play a pivotal role in safeguarding our

Job Descriptions: - Managing the collection of outstanding debts from customers. - Collect debts on site (door to door basis) - Resolve overdue bills and

The following is the listed job description for the position of Accounting Executive:MANAGEMENT ACCOUNTING- Handling of full sets of accounts in the

Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post

**Responsibilities**:- Achieve sales target and marketing objectives of the Company- Provide technical consultation in relation to our Product to customers-

**Who we are**:FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for

Position : Executive, Collection & RemarketingLocation : Bandar Kinrara, PuchongSalary : RM 3000 - RM 4500The job holder is responsible for:- To assist in

**Location: Quill 9, PJ (Accessible by LRT Taman Jaya + Free ride bus)****Contract: 12 months - renewable basis****Job Tasks**:1. Collections and Credit

**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team

**Job Description:- **- Monitoring accounts to identify overdue payments- Finding and contacting debtors to arrange debt payoffs- Collect payments more than 3

**The day-to-day activities**:- **Functional**_1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the

**Job Description**:**Job Description**:We strive to make a difference and disrupt the world of transport and financial services. Do you have the Heart,

**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara

**Job Description**:**Job Description**:**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash

Daily calling list of customers are assigned by supervisor- Daily release of orders- Retrieving of documents- Doing reconciliation of disputed accounts-

To negotiate with customers who are facing financial difficulties to arrangement payment plans or propose suitable settlements.- To prepare regular reports on

**Key Responsibilities**:- To call customer for payment based on aging assigned- Identify accounts with potential default risk- To manage the credit control /

**The Role**:- As the Sales Associate, you will be responsible for expanding Nippon Paint's market share in Automotive Refinish (AR) product segment by

**The Role**:- As the Sales Associate, you will be responsible for expanding Nippon Paint's market share in Automotive Refinish (AR) product segment by

Full Time _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,500 -