Credit Accounts Officer Selangor

(22000Z6) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard When you think of DHL, you probably picture our distinctive yellow and red

Purchasing officers' source and buy materials, goods, and services on behalf of the employer to be resold or used in daily operations. Purchasing officer

**Responsibilities**: - Purchasing officers' source and buy materials, goods, and services on behalf of the employer to be resold or used in daily operations.

(22000Z4) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard When you think of DHL, you probably picture our distinctive yellow and red

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

**Position Title: Accounts Officer/Executive.**: - **Salary: RM 3000-4500.**: - **Location: Kelana Jaya, Petaling Jaya.** **The hiring company** This is an

Customer Service - Collections - Call customer to remind on payments for past due accounts. - Explain and clarify with customer on non-payment and/or other

**Position: Accounts Payable & Receivable Officer.**: - **Salary: RM 3000-4000.**: - **Location: Petaling Jaya (Kelana Jaya,SS7), Selangor.** **The hiring

Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an

**Responsibilities**: - To perform daily accounting operations for subsidiary accounts, including General Ledger, Accounts Payable, Accounts Receivable and

**Job Responsibility**: - Maintaining a positive and professional demeanour in all customer interactions - Follow up with customers to ensure job satisfaction

**Position: Accounts Officer/Executive.**: - **Salary: RM 3000-4500.**: - **Location: Kelana Jaya, Petaling Jaya.** **The hiring company** This is an

Issue reminders on defaulting credit accounts and follow up to secure next steps on collections; - To check and reconcile receivables and other related tasks;

Position: Customer Accounts Receivable Industry: Health Care Contract duration: 6 months contract with PERSOLKELLY (renewable based on performance) Working

Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies - Reconciliation of inter-co and bank transactions - Assist in

Company background: Our well-established client is One of Malaysia's leading manufacturers of detergents, household and industrial cleaning products. They are

To perform daily checking on the followings:Suppliers' invoices, GRA, GRN & Debit Notes against listings. To key in & issue Debit Notes. To prepare supplier

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

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

Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies - Reconciliation of inter-co and bank transactions - Assist in