Credit Accounts Officer Selangor

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

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

Job Responsibilities: -Debtor collections, reconciliations, responding to customer queries, follow-up and escalation and/or resolution of disputes -Management

Job Responsibilities: -Debtor collections, reconciliations, responding to customer queries, follow-up and escalation and/or resolution of disputes -Management

**Position Title: Accounts Officer.**: - **Salary: RM 3000-3500.**: - **Location: Kelana Jaya, 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

JOB DESCRIPTION: 1. Maintaining financial record - Update Daily Sales in Sales Collection Report & Monthly Sales Report for Outlets. - Assist to reconcile

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

(2200C3A) - Malaysia-Selangor-Kuala Lumpur - Kulco | Full-time | Permanent | Standard **YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF

List-ID: 104358392Today 16:05 **Job Description**: - Requirement 1) Diploma LCCI /Degree in Accounting 2) Experience handling auditor 3) 2-3 years working

Job summary Customer Accounts Receivable Officer Opportunity to collaborate with innovative and diverse people Make an impact in securing efficient AR

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

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

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

**Position: Collection Officer** **Working Location: Bandar Sunway, PJ** **Working Days: Monday-Friday, Alternate Saturdays** **Working Hours: Any shift starts

**Who we are**: FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for