**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
KAEFER Group are a company renowned worldwide for excellence in the fields of asset integrity solutions and industrial services, with an annual turnover of
**Requirements** - Diploma/ Degree in Finance/Accountancy or equivalent Accounting qualifications. - Fluency in English and Mandarin will be an advantage -
**Requirements**: - Degree or Diploma in Legal, Banking, Statistics, Accounts or Mathematics. - Good command of written and spoken English. - Minimum three (3)
**Open for applicants who can start work immediately.**: - **Location at Sri Petaling, Kuala Lumpur.** **Job description** **Responsibilities**: - Manage full
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
Contractual Arrangement : Fixed-term appointment Contract Duration (Years, Months, Days) : 2 years, renewable subject to satisfactory performance and
Job Requirement - To call delinquent accounts and follow up with clients to secure payments. - Achieve daily productivity target and collection amount set by
Job Description - Handle full sets of accounts - Specialise in doing AR & AP - Handle bank reconciliation - Prepare petty cash - Prepare journal entries and
Handle full sets of accounts - Specialise in doing AR & AP - Handle bank reconciliation - Prepare petty cash - Prepare journal entries and posting - Liaise
**Job Summary** To ensure the hotel's credit policy is adhered to thereby providing optimum protection of the hotel's receivables and collect ability to
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
**Open for applicants who can start work immediately.**: - **Location at Sri Petaling, Kuala Lumpur.** **Job description** **Responsibilities**: - Manage full
Job description - **Responsibilities**: - Responsible to source, plan and implement employee related programs, i.e. team building, professional skills
Handle AP and AR Monitor Cash flow and bank balances Debtor Ageing and Creditor Ageing to manage payments Petty Cash Handling Full spectrum of accounting
Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional
We are looking for a detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping
Job Requirement - To call delinquent accounts and follow up with clients to secure payments. - Achieve daily productivity target and collection amount set by