Credit Accounts Officer Selangor

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 transactions 3) Assist

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

Job summary Accounts Officer position at Fitness Concept Specialist Chain Sdn Bhd Full-time job in Subang Jaya Salary range: RM2,300 - RM3,300 per month Job

**Under Malaysia Top 3's Telecommunication Company**: - **Working Hour - Rotate between 8am - 8pm (9 hours a day), Mon - Fri**: - **Nearby Public Transport

**Responsibilities: - ** - Monitor and check on the status of pending repair orders and draft invoices on monthly basis. - Monitor and check on workshop

**Offer description**: $ 3,500.00 (monthly) Permanent contract Full Time General function: Assisting corporate accounting team with account receivable: -

**(IMMEDIATE JOB)** - ** Position: Accounts Receivable Officer.**: - **Salary: RM 2500-3000.**: - **Location: Meru, Klang,Selangor.** _Accounts Receivable

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

Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

**Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active following up outstanding debts

**Job Highlights** - Attractive Remuneration Package - Career Development Opportunities - Inorganic Chemical Market Leader in Malaysia & Singapore

JOB VACANCY POSITION - ACCOUNTS OFFICER LOCATION - TAMAN INTAN KLANG SALARY - RM 2500 - 3500 5 WORKING DAYS **Job Description**: In-charge of accounts

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

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

**Role Accountabilities**: - To support accounts receivable function for AP region in accordance with corporate policies and procedures. - To enter receipt /

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

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

Manages activities surrounding financial reporting, tax compliance, international accounting and cash management planning efforts. The incumbent is part of the

**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