Credit Accounts Officer Johor

**Company Information**Infinity8 is a coworking space provider in Malaysia that offers flexible spaces and service solutions for diversified business needs. We

**_5 days work with flexi working hours_****_Min 2 months performance bonus per year_****_Dental / Optical: RM 350/year | Medical checkup: RM 200/year **_-

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing

**JOB DESCRIPTIONS**- Manages the marketing department budget and uses financial strategy to advise all marketing plans- Oversees the production of all

To assist in preparing sales invoices, vouchers, receipts, quotation, credit note, daily accounting entries, payment vouchers, petty cash voucher, accounts

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

To be responsible for all daily income of the hotel.- To review that all rebates and allowances to ensure they are properly authorized, and to report any

**Industry: Medical Device Design and Manufacturing****Location: Nusajaya****Responsibilities**:- Prepare monthly Management Accounts timely and accurately for

GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing

To record on all transaction, prepare audit schedules timely and accuracy- To check and verify DO against invoice and PO and enter into accounting software and

Job Responsibilities:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:Account Payable

A) Job Responsibilities1. Responsible for 2 full set of accounts, performing accounting & financial activities. Mining and factory construction.2. Perform all

**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient

Requirements: 1. SPM/Diploma/Bachelor's degree in Accounting, Finance, Business Administration, or related field. 2. Strong communication and negotiation

Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

Job Title: Credit Recovery Officer Industry: Accounting/Finance Years of Working Experience: 0-1 years We are seeking a highly motivated Credit Recovery

**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-