Credit Accounts Officer Selangor

**Responsibilities**: - Position: Finance Officer. - Salary: RM 2**. - Location: Sunway Damansara,PJU3,Petaling Jaya.**Responsibilities**: - **Job Scope &

**Job Description**: Accounts Receivable - Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner - Ensure

**Key Responsibilities**: **To provide End-to-End Accounts Receivables Services**: - Sales order posting - Sales order to inventory conversion - Matching

To handle and coordinate accounts and administrative duties. Knowledge of basic bookkeeping. To assist in AR or AP and preparing quotation, invoice, delivery

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

Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months

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

**Position: Account Executive** **Company Background**:Japanese Manufacturing **Tenure**:Permanent **Remuneration **:RM 3,500 - RM 4,500 (based on Experience)

**Position: Accounting Officer (AR,AP).**: - **Salary: RM 2500-3000.**: - **Location: Kelana Jaya, Petaling Jaya.** Our client is an established international

Location : Aman Perdana / Bukit Raja / Sungai Kapar Indah Industry : Manufacturing Skills **:Diploma in Accounting / Admin, Minimum 2 years experience working

**Responsibilities**: 1. Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies 2. Reconciliation of inter-co and bank

**RESPONSIBILITIES** - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are

**Contact/WhatsApp : 019 -3312894 (ABX HR)** **Key Responsibilities**: - Assist in debts collection and follow up of overdue account. - Making outbound

**Responsibilities** - Keep track of assigned accounts to identify outstanding debts. - Plan course of action to recover outstanding payments. - Locate and

Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional

Job description - Perform daily accounts payable entries. - Enter and code financial transactions appropriately. - Reconcile invoices received with

**Position: Accounting Officer.**: - **Salary: RM 2500-3000.**: - **Location: Meru, Klang,Selangor.**: - **Working hours: 8.00am-5.30pm (Monday-Friday)** Our

**Position Title: Accounting Officer.**: - **Salary: RM 3000-3500.**: - **Location: Kelana Jaya (SS7), Petaling Jaya.** **The hiring company** This is an

**What we offer**: **Career Development** - **Competitive Compensation and Benefits**: - **Pay Transparency**: - **Global Opportunities** **Tasks and

PREPARE REPORTS - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR) and