Control Credit Controller Selangor

**Responsibilities**:1. _Invoices in_- Matches supplier invoices to authorized purchase orders and proofs of receipt.- Follows authorization scheme to verify

Responsible for overall credit control admininstration for the group of companies.- Responding to client inquiries.- Managing and collecting debts from company

**Credit Controller**:- Functional area: Finance- Country: Malaysia- City: Shah Alam- Company name: Atlas Copco (Malaysia) Sdn. Bhd.- Date of posting: Oct 24,

DUTIES & RESPONSIBILITIES1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash

**Job details**:Posted 28 April 2024SalaryRM3800 - RM5600 per monthLocationShah AlamJob type PermanentDisciplineFinance & AccountingReference270789_1714241079-

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

**Job details**:Posted 30 January 2024SalaryRM3500 - RM5200 per monthLocationShah AlamJob type PermanentDisciplineFinance &

Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on

**Client company**:Our client has more than 140 years of experience of innovating for sustainable productivity. Their products and services include

Evaluating new credit requests and conducting client credit checks.- Managing and collecting debts from company debtors.- Setting up the terms of credit for

**Job details**:Posted 19 February 2024SalaryRM3500 - RM5200 per monthLocationShah AlamJob type PermanentDisciplineFinance &

To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge

_**# Our client is a well established F&B company located in Damansara Perdana.**_**Roles**- Negotiating supplier contracts, taking inventory and reordering

**Responsibilities**:- Assist Executive for daily operation and preparation of Group - Treasury- Responsible for cash flow management.- Perform day-to-day

Evaluating new credit requests and conducting client credit checks.Managing and collecting debts from company debtors.Setting up the terms of credit for new

_**ACCOUNT RECEIVABLE**_1. The primary responsibility of the bookkeeper is to capture account receivables into a system on daily basis.2. Maintain a proper

Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on

What will you be doing Responsible for accounts receivable and credit control for service customers. Collaborate with Shared Service Centre collectors and

**Job details**:Posted 13 March 2024SalaryRM3500 - RM5200 per monthLocationShah AlamJob type PermanentDisciplineFinance & AccountingReference270789_1710323515-

Company Description**About Experian**Experian is the world's leading global information services company. During life's big moments - from buying a home or a