Administrative Executive Credit Control Selangor

**Job Function**: Financial Management- ** Industry**: Education- ** Job Description**:- Handle full set of accounts using Quickbooks accounting software

**ACCOUNTING CUM HR PAYROLL EXECUTIVE**Location: Skudai, Johor.- Handle full set of accounts and responsible for timely preparation of financial analysis

List-ID: 103045498Today 10:50**Job Description**:- BANDAR BOTANIK (ADMIN ASSISTANT IN BUILDING MANAGEMENT)(IMMEDIATE VACANCY) -Serviced Apartment, Apartment,

**Job Summary**- Oversee the legal processes of all areas of the company arising from the company's activities;- Provide well-rounded legal advice as required

**Job description**- Data entry- Credit control- To make phone calls to debtors requesting for payments to be made.- Send daily report task for management-

**Duty and Responsibilities****_Customer Service_**- Act as the central focal point for the Customer in all account and administrative and credit matters- Work

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**Responsibilities**:- Coordinate with relevant parties (eg: credit control, Lawyer team, Sales Team, LHDN, Customers) with regards to loan processing- To

**Requirements**:**What skills and experience you will need?**- Attentive to details, good analytical skills, positive and enthusiastic.- Understanding of

**Duties**- Assist manager to prepare and maintain the full set of accounts- Assist in Accounting related administrative work- Able to work independently with

Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to

**Job description** - Monitoring and following up on New Vehicle Dealers debts to ensure compliance to the company's credit policy and payment terms. -

**Location**:Kuala Lumpur, Subang Jaya, Petaling Jaya - Performing PO receiving and PO acknowledgement to ensure information in a PO aligns with the quote. -

Location : Bandar Bukit Raja Industry : Manufacturing Skills**:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good

**GENERAL MISSION** - To directs, leads and coordinates overall activities of the Front Office. - To maximize room and related revenues with the existing

**Date**:16 Aug 2023 **Location**: Sepang, 10, MY, 6400 **Company**:Malaysia Airports Holdings Berhad **POSITION GENERAL SUMMARY** - Planning and allocating

Conduct monthly bank reconciliations and resolve discrepancies. - Manage the letter of credit collection process. - Monitor e-banking transactions and foreign

**JOB PURPOSE (SUMMARY)** Support in building a sustainable partner relationship (with tenants) through performance monitoring, enhancement and compliance

ï - ¬ Invoice processing ï - ¬ Processing expense requests ï - ¬ Credit control ï - ¬ Cash book maintenance ï - ¬ Maintaining the company purchase

Responsibilities & Duties - Responsible in full set of account on monthly basis and submit monthly report. - To handle daily accounting such as invoicing,