Credit Accounts Officer Johor

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

JOB SCOPES AND RESPONSIBILITIES:- Generating and issuing invoices, debit note and credit note to customers.- Handling and monitoring of Account Receivables.-

rocess accounts payable and receivable, depending on roleUtilize database software to organize financial account informationHandle account inquiries from

Generate monthly reminder letters to customers- Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing

rocess accounts payable and receivable, depending on role- Utilize database software to organize financial account information- Handle account inquiries from

Bookkeeping & Small Practice Accounting (Accounting) Do you want to join an organisation with a wealth of regional experience and local expertise, serving

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

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

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

Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the

**_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

**RESPONSIBILITY**- Monitoring month end sales cut off and billing for shipment according to incoterm- Review and verify Delivery Order, Invoice, Credit Note-

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

**Job Requirement: -** - Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent. - At least 5 years of working experience in the

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

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