We are recruiting for a **Credit Controller** to join our expanding Finance and Operations team. Working directly with the Credit Control Manager, alongside a
**Responsibilities**: - Prepare AR Aging based on month end reporting template. - Maintain and update customer contact point for collection reference. - Track
Job Summary/Purpose : The Director of Food & Beverage is responsible for the overall administration and operation of the Food & Beverage Division, including
**Date**:16 Aug 2023 **Location**: Sepang, 10, MY, 6400 **Company**:Malaysia Airports Holdings Berhad **POSITION GENERAL SUMMARY** - Planning and allocating
**_Benefits Summary: _** - This is a full time permanent position - Basic Salary **RM4,000 - RM7,000 **(Depending on experience) - Medical Claims, Medical
Job summary Monitor and oversee debts collections Conduct account reconciliation and dispute troubleshooting Assist in updating and implementing credit control
Primary Details Time Type: Full time Worker Type: Employee - To manage and working with business units who are responsible for collecting, settling and
-To monitor and oversee debts collections. -Conduct account reconciliation and trouble shoot of dispute. -To liaise with legal counsel for litigation cases.
_**Part A: Key Deliverables**:_ Reporting to the Senior Finance Manager / Financial Controller, the Finance Manager is responsible for managing the Finance
**WORK LOCATION : PERLING JOHOR BAHRU / PUCHONG SELANGOR** **DUTIES & RESPONSIBILITIES** 1.Review and evaluate the effectiveness of the financial and
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
Client Background: Our client is one of the fastest-growing food brand startups in Southeast Asia. They make our food brand affordable and accessible through
**Who we are**: FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for
1) Manage credit and account receivables of customer account pro-actively. 2) Responsible for credit evaluation, establishing and recommending customer credit
The Credit Controller is responsible for managing the debts of the business. The Credit Controller oversees all debts owed to the company. The day-to-day
Job Description / Job Responsibilities: (Admin-related) - To be responsible for full spectrum of Credit Control & Administrative related activities -
To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge
Ensure collection to assist company to generate good revenue flow. **What you will be doing**: **Receivables Coordination** - Follow up & monitor collection
Assist in Debts Collection & Follow up of overdue account. - Investigate and resolve discrepancies relating to non payment of invoices. - Liaise with lawyer on