Assistant Credit Manager Johor

Timely monitor and collections of all receivable accounts.- Review and monitor aging report and review credit notes.- Review credit limit for all customer on

1. Register guests and assigns rooms. Accommodates special requests whenever possible. 2. Assists in pre-registration and blocking of rooms for reservations.

Assistant Sales Manager (Preferred Chinese Candidate) Job details Here's how the job details align with your profile . Job type Full-time Shift and schedule

Manage full spectrum of financial accounting Liase with operations, customers, suppliers, auditors, tax agents & bankers, whenever needed. Assist to improve

**Job Responsibilities:- Sales of credit products such as mortgages and SME loans for convention and Islamic banking.- Develop relationship and network with

Greets the VIP guests of the hotel. As directed by the Front Office Manager, performs special services for VIP Guest's- Assists in VIP's arrival departure in

Monitor and forecast group cash flow to fulfill both internal and external requirements. Validate all payments by verifying supporting documents and approvals.

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

Job ResponsibilityResponsible to prepare delivery order (D/O) in accordance to MRFMonitor and analyze order requests, promptly notifying the OPS CS when stock

**Job Requirement: -**- Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent.- At least 5 years of working experience in the

**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements

**(Open Relocation)****-Training & Hostel are provided-****Responsibilities**:- Assist Restaurant Manager in restaurant's sales level and profitability with

In charge of SandP Agreement and issue Official Receipt to purchaser- Key in all the sales information into IFCA system- In charge of Memorandum of Transfer

**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

Responsible to prepare delivery order (D/O) in accordance to MRF- Monitor and analyze order requests, promptly notifying the OPS CS when stock availability is

**Roles & Responsibilities**:1. Accounts ReceivablePrepare sales invoice and delivery order (DO).Ensure sales tax is imposed correctly on HS code selected by

**Industry: Medical Device Design and Manufacturing****Location: Nusajaya****Responsibilities**:- Prepare monthly Management Accounts timely and accurately for

Perform daily administrative tasks and assist Manager with Admin Related Matters.- Produce and distribute correspondence memos, letters, circular and forms.-