Credit Accounts Officer Selangor

**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review

**Description**:1. Process prepare bank reconciliation.2. Prepare payment to vendors, landlords, staff & other statutory bodies.3. Keeping accurate records and

**Credit Analyst III - (Global Business Services)****Your Job**You're not the person who will settle for just any role. Neither are we. Because we're out to

Position: Credit Controller Officer Working Duration: 4 months contract with PERSOLKELLY - Maternity replacement. Working Hours & Days: Monday - Friday, 9am to

**Responsibilities**:- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data-

**Your main areas of responsibilities are as herewith but not limited to**:- Process accounts and incoming payments in compliance with financial policies and

**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya, Petaling Jaya.****About the hiring company**This is an established

**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)

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

**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya(SS7), Petaling Jaya,Selangor.****About the hiring company**This

**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve

**Responsibilities**:- Responsible to issue receipts and key in the entries.- Responsible to do accounting entries.- Preparing debit/credit notes, payment

There are 2 vacancies for Logistics position:**RESPONSIBILITIES for Vacancy 1: Order Planning**- Receive and acknowledge customer Purchase Order (PO).- Monitor

List-ID: 104358392Today 16:05**Job Description**:- Requirement1) Diploma LCCI /Degree in Accounting2) Experience handling auditor3) 2-3 years working

**Description**:1. Process prepare bank reconciliation.2. Prepare payment to vendors, landlords, staff & other statutory bodies.3. Keeping accurate records and

We in PWR are looking several Credits recovery officers which will be in charge of collecting debts from debtors and Keep track of assigned accounts to

**Responsibilities**:- Assisting corporate accounting team with account receivable:- Consolidate AR by customer/agent across the group- Sending statement of

Assisting corporate accounting team with account receivable:- Consolidate AR by customer/agent across the group- Sending statement of accounts- Monitor the

Credit Analyst III**What You Will Be Accountable For**- Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active

**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve