Credit Clerk Kuala Lumpur

Job ResponsibilityTo maintain accounting books and recordsTo maintain proper physical and digital filing systemsTo issue and check invoices, debit/credit note,

Perform daily account receivable reconciliation and analysis on collection discrepancy- Perform monthly collection reconciliation and month end closing

SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales

**Responsibilities**:- Manage and maintain files submission and ensure information is current at all times.- Support credit staff on the requisition of

**Responsibilities**:- Manage and maintain files submission and ensure information is current at all times.- Support credit staff on the requisition of

**Responsibilities**:- Manage and maintain files submission and ensure information is current at all times.- Support credit staff on the requisition of

FRESHERS are welcome to join!!**Full job description**- Attend to customer enquiries- Calling Schools to get dates for exhibitions- Handle Sales processing

Job Overview: To prepare billing details on timely mannerPrimary Responsibility- Manage financial data to discover outstanding invoices.- Collect and sort all

Job Overview: To prepare billing details on timely manner Primary Responsibility 1. Manage financial data to discover outstanding invoices. 2. Collect and sort

**Job Description**:- Perform all the Ex-Change orders issuance and refund processes in accordance with the Service Level Agreement (SLA) daily.- Raise the

Based in Menara Uncang Emas (UE3) Viva Mall Cheras, KL. Peferably with experience in admin/account works & computer literate. Able to work independently with

**Responsibilities**Ensure daily and month end closing activities related to AR is executed with quality on a timely basisPerform daily sales reconciliations

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and

?Have own transport?Willingness to learn. No experience needed in this field.?Knowledgeable in using Microsoft Excel,Word and PowerPoint?Required Language (s):

Malaysia Responsibilities Recordkeeping of incoming applications from various Business Units.Manage and maintain files submission and ensure information is

**Job Responsibilities:- **- Preparation of all types of letters- Discharge of documentations- To perform data maintenance- Ensures to update all security

1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with

Job Responsibilities: Record keeping of incoming applications from various Business Units. Manage and maintain files submission and ensure information is