Credit Collection Jobs In Puchong Selangor

**Requirements**:- Certificate/Diploma in Accounting, LCCI or equivalent or higher- Able to communicate in English, Bahasa Malaysia.**Added advantage**:-

Hi ! HR Payroll Officers. Great News ! **A S K HR Consultancy Sdn Bhd** is currently hiring for a HR Officer (payroll) to join our team ~ (immediate joiners

**Responsibilities**:- In charge of company full set accounts.- In charge of reconciliation of AR, AP and GL accounts.- Handle payments, billing, collection

To prepare monthly accounts closing and financial year end audit on a timely basis.- Monitor and coordinate closing of monthly accounts.- Ensure that

Job description Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information;

**vivo Malaysia is hiring Accounts Executive!** **Responsibilities**: - Manage overall of Account Receivables, Payable and General Ledger functions - Must be

Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries -

-To analyse and assess the financial statements and credit history of existing and potential clients. -To review credit applications and perform credit checks.

**DJI Malaysia is hiring Accounts Assistant!** **Responsibilities**: - Manage overall of Account Receivables, Payable and General Ledger functions - Must be

1) Manage credit and account receivables of customer account pro-actively. 2) Responsible for credit evaluation, establishing and recommending customer credit

Position : Executive, Collection & Remarketing Location : Bandar Kinrara, Puchong Salary : RM 3000 - RM 4500 The job holder is responsible for: - To assist in

OZB Group Pty Ltd is an Australian based eCommerce company with presence in multiple countries. Our Company has been rapidly growing 100% year on year with

**Job Scope**: - Prepare customers invoice and mail to customer. - Compile,maintain documents and records of all billings. - Handle billing inquiries from the

To be responsible for supervising the the Admission Unit, Cashier Unit, Billing Unit, EGL - Responsible in supervising credit and recovery management, any

**Salary offer**: RM 4000 - RM600 **Contract duration**:12 months contract under PERSOLKELLY **Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara

**1. JOB DESCRIPTION** - Responsible for collection of payments within the target and time set by management - To create a debtor's account, submission of

**Requirements**: - Certificate/Diploma in Accounting, LCCI or equivalent or higher - Able to communicate in English, Bahasa Malaysia. **Added advantage**: -

**Responsibilities**: - Credit Control duties and administration - Constant monitoring overdue and delinquent accounts, call and follow up closely with

Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries -

**Requirements**: - Certificate/Diploma in Accounting, LCCI or equivalent or higher - Able to communicate in English, Bahasa Malaysia. **Added advantage**: -