Credit Collections Manager

Job ResponsibilityAudits and reconciled all the settlement, cash, credit cards, and with bank transactions.Spot checks cashier float counts.Billings, Invoicing

Job ResponsibilityAudits and reconciled all the settlement, cash, credit cards, and with bank transactions.Spot checks cashier float counts.Billings, Invoicing

Responsibilities:- To manage, supervise and monitor maintenance and administration staff and conduct regular meeting and briefing with maintenance team on

Prepare monthly financial report and direct report to Finance Manager- Update daily sales and cash book and tally with bank.- Managing and monitoring cash

**Job Number** 24041144**Job Category** Finance & Accounting**Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah

**GENERAL**To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies

**Plan course of action to recover owed money**- **Target oriented and able to work under pressure so that targets are met.**- **Manage a team of recovery

a) Working closely with the Developer/Joint Management Committee/ Management Committee of said building, and the various sub-committees in particular, to

This position is responsible for leading and planning the billing operations for up to 20-person department. The individual is responsible for designing,

**Company Information**Business Nature: 4PL Logistics**Responsibilities**:Identify and Recommend New Business Prospects: potential opportunities for new

Shangri-La, Kuala LumpurBe part of our Shangri-La familyShangri-La Hotels and Resorts began in 1971 with our first deluxe hotel in Singapore. Today, the group

What you are expected to do : Manage the collections process to ensure that outstanding balances are collected promptly and efficiently.Able to identify and

Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner.- Developing and implementing

Grow your career with usYou are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably.

Lead the Account and Finance Team in HQ and site accounts supporting staff.- Supervise and review the monthly Financial Statements / Management Accounts /

Job PurposeTo conduct monthly business planning meetings with designated distributors focussing on Sales Performance, Coverage, Call Planning, Distribution,

JOB RESPONSIBILITIES- Manage a full set of accounts.- Handle all finance-related functions.- Prepare monthly and annual financial statements, general ledger

Job ResponsibilitiesIdentify and rectify daily billing errors extended to customer accounts promptly.Verify the accuracy of customer billing based on received

a) To assist the Building Manager/Asset Manager and/or its assigned Officer in supervising the day to day operation of the building;b) To attend to residents'

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.- Creates invoices according to company practices;