Accounts Executive Kulai

Job Responsibilities: ï'-Handle Accounts Receivable. ï'-Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update

Service existing customers assigned by the company.- Expand sales within existing accounts.- Management of customer accounts, customer relationship building,

Job ResponsibilityWorking Hours: 8:00AM - 5:30PM ( 5 days per week )Handle Accounts Receivable / Account PayableProcess electronic and manual payments for

**About the Employer**A reputable legal firm with 9 offices across Malaysia with over 20+ Legal Associates and over 150 supporting staff.Salary Package : RM

Compex Technology Sdn Bhd is a subsidiary of SGX mainboard listed Powermatic Data Systems Ltd. We specialize in manufacturing of high performance wireless

**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in

Responsibilities:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to

**Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to

We are searching for a remarkable Account Executive to join our amazing team at Nirvana Asia in Malaysia. Growing your career as a Full Time Account Executive

Experience: Minimum 3 yearsSkills: Accountant, Accounts executive, Accounts manager, Finance executive, Account assistant, Accounts officerJob

1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current

**Location : Kulai, Kelapa Sawit****Japanese Manufacturer****5 days working**- Diploma / Degree in accounting- Handle Accounts Receivable / Account Payable-

**Key areas of responsibility**- Responsible for handling full set of accounts, including (AP / AR / GL) & ensure timely preparation/review of monthly accounts

1. Maintaining the general ledger2. Reviewing financial statements3. Preparing financial reports4. Assisting with audits and budgeting processes5. Reconciling

Job Duties and Responsibilities - Directs and oversees all aspects of finance and accounting functions of the Group entities. - Oversees the financial

**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met

**Job Highlights**- Good Commission- Promotion Potential- International Exposure- 5 Working Days- Transport Allowance- Company Mobile Number**Responsibility**-

**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in

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