Accounts Officer Payment Selangor

Hiring for Credit Recovery Officer(Tele-Collector)2 Branch : Klang & Petaling JayaRequirements : Open to male and female candidates aged 18-40 yearsFluent in

Priority is given to candidates from Sabah and SarawakExperience in dealing with customers by telephone.Good communication abilities both written and

• Maintaining the accounts payable by checking, recording and posting all invoices towards the preparation of payment vouchers for payment and ensuring all

This job is an Account & HRA Assistant (Contract) involving accounting and HR admin tasks. You might like this job because it offers a blend of finance

We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our Shared Services Centre in Puchong, Selangor, Malaysia.  This role will

Finance Executive/ Manager (Business Transformation Manager) This job is for a Finance Executive/Manager (Business Transformation Manager). Keep records,

·       Maintaining the accounts payable by checking, recording and posting all invoices towards the preparation of payment vouchers for payment and

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically

**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting

**Responsibilities**:- Execute collection strategy to accelerate recovery.- Perform daily outbound calls to remind customers of the repayment schedule and

**JOB SCOPE**:- Execute collection strategy to accelerate recovery.- Perform daily outbound calls to remind customers of the repayment schedule and obtain

**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received

Key Responsibilities:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group

**About the Roles**:Yumeiho is a leading provider of holistic health services, specializing in Yumeiho therapy. We are passionate about improving our clients'

**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting

Responsible for minimizing defaults and bad debts of ongoing loans.- Manage and achieve daily productivity standards in terms of attempts, contacts, and the

**IMMEDIATE HIRING****Job Descriptions & Responsibilities**:- Keep track of assigned accounts to identify outstanding debts- Locate and contact debtors to

Job role:- Handling of accounts receivables and payables- Monthly bank reconciliation for both RHB and MBB- Oversee monthly Company outstanding payment-

**Required Skills/Abilities**:- Familiar with SQL accounting system- Excellent efficiency for handling any accounting issues quickly with mínimal

Responsible for full sets of accounts- Working directly as an accountant, help to maintain the office and keep IT running smoothly- Overseeing day-to-day