Credit Clerk Kuala Lumpur

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.-

Based in Cheras, KL. Peferably with experience in admin/account works & computer literate. Able to work independently with less supervision. Good communication

We are a retail store with 2 branch in Malaysia, (Johor Bahru and Puchong). Our company specializes in retailing motorcycle helmet, apparels and accessories to

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):

Responsible for maintaining office filing and record keeping systems.- Maintains databases, records, confidential files and other related information for

**Position**: Invoicing ClerkWe are a well-established national wholesaler and distributor for building materials in Malaysia. The company is headquartered in

1. Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before credit is granted to them.2.

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

**RESPONSIBILITIES**- To monitor and follow up closely on overdue accounts- To calculate daily collection figures- To monitor overdue interest collection and

**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

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to

Responsibility- Maintain smooth operations at the assigned outlet- Responsible for cleanliness and tidiness of the outlet- Monitoring order, receiving of stock

**Responsibilities**:- OBJECTIVE OF POSITION- To provide administrative support services effectively and efficiently for the Department- RESPONSIBILITIES OF

OBJECTIVE OF POSITIONTo provide administrative support services effectively and efficiently for the DepartmentRESPONSIBILITIES OF POSITION- Plans and

Requirements:- Age 18-30 years old- Male or Female- Minimum SPM( credit in BM, BI & Maths)- With/Without experience- Experience in insurance will be an added

Responsible for office administration and operations- Giving operation support to sales team departments- Monitoring for all the claims & incentive for sales