Desenvolva sua carreira conoscoVocê está prestes a ingressar em uma incrível jornada para melhorar milhares de vidas através do desenvolvimento de recursos
Location- Malaysia - Kuala Lumpur- Travel required- No travel is expected with this role- Job category- Finance- Relocation available- This role is not
**The Company**Our client is an international logistics and freight forwarding company that offers transportation solutions globally. The company provides a
Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report to Financial
**Position** : Account Assistant**Salary ** : RM 2,800 - RM 3,000**Location ** : Desa Aman Puri, Kepong**Working Hours** : 8.30am - 5.30pm / Mon - Fri**Job
**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
Handle and investigate cases for account receivables related matters.- Handle enquiries from customers on billing issues and outstanding balances.- Liaise and
We are looking for a motivated, dynamic Credit Control Executive for HK Market - Cantonese Speaking to join our team based out of our offices in various
_**# Our client is a well established F&B company located in Damansara Perdana.**_**Roles**- Negotiating supplier contracts, taking inventory and reordering
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Job titleInvoicing
**THE OPPORTUNITY**Our client, an Australian underwriting agency owned by Not for Profits, established to make a real difference in the way insurance is
**Responsibilities**:- Assist Executive for daily operation and preparation of Group - Treasury- Responsible for cash flow management.- Perform day-to-day
ob description:- Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.- Establish procedures
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
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Job title Invoicing
Job Description:- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report
Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on
**Responsibilities**:- Responsible in bank reconciliations- Handle commissions for our Sales teams and dealers.- Assist in the monthly closing of accounts and