Credit Accounts Officer Selangor

Bookkeeping & Small Practice Accounting (Accounting) Great Pay:  Earn 10% more income than the average market salary. Enjoy a rewarding salary that goes

Cezars Kitchen is seeking an accountant to join our expanding team in Malaysia!Essential Functions: Individuals who meet the following expectations will be

Responsibilities for Account Officer- Process accounts payable and receivable, depending on role- Utilize database software to organize financial account

**Position: Accounts Receivable Officer.**:- **Salary: RM 2500-3000.**:- **Location: Meru, Klang,Selangor.**The overall purpose of this role is to ensure the

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

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

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

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

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-

**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 IndahIndustry : ManufacturingSkills **:Diploma in Accounting / Admin, Minimum 2 years experience working as

**1.** **The Duties**Your duties will include but not limited to the following duties, inter alia:1.1) To issue invoice on daily basis for all necessary

**Responsibilities**:1. Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies2. 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 collection

**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 departmental

**(PRIORITY JOB IN PJ)**- ** Position: Accounts Payable & Receivable Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya, SS7,Petaling Jaya,