Monitor customer accounts and ensure timely payment of outstanding invoices. - Perform tele credit control to follow up on outstanding payments and resolve any
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
**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM4,000 - RM7,000 **(Depending on experience)- Medical Claims, Medical
**Job details**:Posted 30 January 2024SalaryRM3500 - RM5200 per monthLocationShah AlamJob type PermanentDisciplineFinance &
Primary DetailsTime Type: Full timeWorker Type: Employee- To manage and working with business units who are responsible for collecting, settling and allocating
_**Part A: Key Deliverables**:_Reporting to the Senior Finance Manager / Financial Controller, the Finance Manager is responsible for managing the Finance team
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 duties
**Job details**:Posted 19 February 2024SalaryRM3500 - RM5200 per monthLocationShah AlamJob type PermanentDisciplineFinance &
_**# Our client is a well established F&B company located in Damansara Perdana.**_**Roles**- Negotiating supplier contracts, taking inventory and reordering
Ensure collection to assist company to generate good revenue flow.**What you will be doing**:**Receivables Coordination**- Follow up & monitor collection from
Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on
**Date**:16 Mar 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- Planning and allocating the
**Job Function**: Financial Management, Credit Control, Risk management, Regulatory compliance, Fund/Investment Management, Analyst/Economist/Stratagist- **
**MAIN PURPOSE OF ROLE.**To provide financial planning, control, stewardship to Malaysia Nutrition business and act as business partner in ensuring all
**Job Position : Credit Control Executive****Reporting to: Credit Controller****Location: UOA Business Park, Glenmarie**To manage a level of accounts to ensure