Credit Accounting Manager Selangor

This position is responsible for the credit risk analysis and management of a portfolio of accounts, working with customers and the business to optimize risk

As an Assistant Account Manager, you will be responsible for a wide range of finance and accounting activities. **Your primary duties will include**:- Full-set

In general supervision, the Assistant Manager, Accounts & Administration (Asst Mgr - AA) is responsible to implement and oversee the effective management of

Job Description:Responsible for managing APAC AR Collections activities focusing on managing a portfolio of Receivable Accounts to ensure that Aged Balances

Requirements: • Fluent proficiency in Mandarin and English (read, speak, type) • Diploma/ bachelor's degree in accounting or related field • Minimum 1-2

**Job Descriptions**:- Ownership of group multi-currency multi-layer group consolidation prepared under IFRS, in accordance with established reporting

To ensure timely prepare Management Accounting Reports from the system for submission to the Management on monthly or as and when required.- Preparation of

**Job Purpose**To supervise, monitor and control of functions of the Treasury Section, encompassing roles of collection follow-ups from the Project Team,

**Responsibilities**:- Handle a full set of accounts and ensure that monthly, quarterly and yearly management accounts, financial report, budget, taxation are

Job Purpose:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing,

**Job Position: Admin Outlet (Ladies Only)****Job Location: Nova Autocare (PJ) Sdn Bhd, Jalan SS24/2, Taman Megah****Working Mode: On-Site****Jobs &

**DUTIES AND RESPONSIBILITIES**- To ensure that daily transactions and documentations are maintained in files according to prescribed procedures- To ensure all

Preparation of the Monthly financial statements and project status for company- Ensure monthly closing within the required deadline including cashflow and

**Where you fit**This role requires a results-focused team player, with strong communication skills both written & verbal. He/She must be able to work under

**JOB RESPONSIBILITIES**:**Accounting and reporting:- **- Sustain high standards on verification of assets and liabilities in the balance sheet, review and

**Job Purpose**:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing,

Job Purpose:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing,

**Responsibilities**:- Managing credit admin team to ensure all data entries are updated on time.- Keeping track of all debt accounts to achieve KPI.- Planning

**Company Overview**The company started as a dessert stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over

Responsibilities:- Reports to the Finance Manager and will be responsible to handle the full set of accounts for the Group of Companies- Manages the Accounts