S&P Global Corporate**The Role**: Accounts Receivable Manager (EMEA)**The Grade**: 10**The Location**: Penang, MY**The Team**: The S&P Global Credit and
**Job Summary**Responsible for full cycle accounts receivable processing includes sales invoices/credit notes preparation, accounts receivable collections,
Preparation of open job file, billing instructions, forwarding documentations, preparation of report periodically, liaison with shipping agent the and other
**Duties & Responsibilities****1. Identify Business Opportunities,by**:- Better understanding of territory potential in active market coverage.- Identifying
**BIOCHEM LABORATORIES SDN BHD**is currently open for vacancies for**Position: Accounts Executive****Job Requirement**:- Minimum Diploma in Finance/Accounting
**An MNC Providing Lighting Solutions (George Town, Penang)**The role leads an international team of 8-9 staff and is responsible for the global Credit
**_Customer / Sales Admin_**.**1) Order Processing**- Ensure customer orders and all related order documents eg. Agreements, Delivery Orders /Removal Material
1.01 Responsible for calling customers to perform collection for 3 to 4 months delinquent accounts. 1.02 Negotiate with customer to make repayment arrangement.
**Job Requirements:- **- Degree holder in Marketing, Business Administration, Chemistry, Chemical Engineering or Science related qualifications.- Preferably 2
Manage branch general administration include filling/ scanning, banking in & postage functions. - Collection calling & related matters. - Performing other ad
Do Account closing. - Do Debts Settlement / Collection. - Issue Credit Notes (Stocks Issues, documents received during the month). - Attending & solving
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
**_Customer / Sales Admin_**.**1) Order Processing**- Ensure customer orders and all related order documents eg. Agreements, Delivery Orders /Removal Material
Working Hour- Regular Hours- Monday - Friday- Business Area- Insurance- Location- Malaysia - Penang- Description**Primary Objective**:**Fulfilment Support**-
**RESPONSIBILITIES**- To ensure all collection follows up have been attended promptly and daily update in collection report- To make negotiate/ arrangement
Import AR Invoice from van sales system to auto count- Print out the credit note from van sale system and update in auto count- Update the collection (Penang
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Service Admin- Responsible to perform all administration and clerical duties including issuance of invoices, document processing, data updating, record keeping
**Responsibilities**:- Company Description- At Toll, we do more than just logistics - we move the businesses that move the world. Our 20,000 team members can
**GG Ornaments Sdn. Bhd **is a company selling jewellery located in Bayan Baru, Penang. The size of the company are 20-30 employees.**Account Clerk**We are