Accounts Officer Management Selangor

**Job details**:Posted 23 January 2024SalaryRM11000 - RM15000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

**Requirements**:- Excellent negotiating skills- Good written and verbal communication skills- Knowledge of payment plans and accounting procedure- Patience

Responsibility:- Debt Recovery for Telco and Utilities Industries.- Skillful and professional negotiation over the phone.- Extensive daily calling of

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

At Ascentis, we are proud to be a leading CRM, digital, and social company with a track record of excellence. With over 50 prestigious awards under our belt,

Location: Petaling JayaOur client is a reputable international life insurance company.**Responsibilities**- Responsible for all financial performance reporting

Our client is a reputable international life insurance company.**Responsibilities**:- Responsible for all financial performance reporting to the majority

**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya,Petaling Jaya,Selangor.****About the hiring company**This company

Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English, Mandarin- Knowledge in

**Job Number** 23207425**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,

Job RoleThe Admission and Ticketing Crew provides ticketing services to the general public, corporate customers and tour groups. He/She assists in the sale of

Preparation of full set of Financial Statements, conduct analysis and timely reportingOverseeing and managing all ongoing financial operations, including but

Job brief We are looking for a Finance Assistant to support our day-to-day transactions. Responsibilities include processing payments, maintaining cost reports

Credit Control & Collections Team Leader**Key Responsibilities**:- Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and

Minimum 3 years working experience in Accounting line.Should be able to handle full sets of accounts.To keep precise outgoing payments, this may include

Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial

Responsibilities:- All accounting entries for AR & AP- Matching of accounting documents- Payments approval and processing- Billings to client based on

JOB DESCRIPTION:- To call & negotiate with customers for payments and repayment plan.- Plan a course of action to recover outstanding payments.- Handle

**Position: Accounting Officer (AR,AP).**:- **Salary: RM 2500-3000.**:- **Location: Kelana Jaya, Petaling Jaya.**Our client is an established international