Credit Control Executive Jobs

Responsibilities: Monitor with master control file (collection) & liaise with solicitors, purchasers, and financiers on the execution of legal documents and

-Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and

SALES ADMIN CUM CREDIT CONTROL EXECUTIVE Job scope: To handle sales & loan documentation, progress billings, reminders, credit control and all matters

Accounts Executive (AR) Job purpose Provide a brief description of the general nature of the position; an overview of why the job exists; and what the job is

About the role We are seeking an experienced Accounts Receivable Executive to join our dynamic team at The EL Group in Klang, Selangor. This full-time role is

Job Description     :Able to handle full set of accounts and manage day to day accounting operation activities including support in the overall Finance &

Processing invoices and ensuring accurate and timely billingMonitoring accounts receivable, sending reminders, and following up on outstanding paymentsLiaising

About the Job Join us at Eastern & Oriental Berhad and have a role in shaping refined living experiences and inspiring spaces.  We welcome you to contribute

JOB RESPONSIBILITIES Manage, plan and forecast AR collectionCall up aging debtors for collectionPrepare weekly debtor aging reportsCoordinate and arrange

Job Description Reports To: Chief Executive Officer (CEO) Job Summary The Chief Financial Officer (CFO) will be responsible for the financial strategy and

Reports To: Chief Executive Officer (CEO) Job Summary The Chief Financial Officer (CFO) will be responsible for the financial strategy and overall financial

Responsibilities: Manage and service all accounts and collections timelyFollow up on all overdue accounts and payment statusLiaise with lawyers and external

Job Responsibilities Attend timely to the SPA, loan documentations to facilitate the bank loan draw-down.Perform credit administrations & credit control

Job DescriptionEnsure billings are generated and distributed to tenants according to the scheduled date.Perform lease adjustments of billing for renewal and

Prepare monthly credit control reports, weekly AR reports and other relevant reports as and when required.Ensure that all after sales documentations for

To assist in day to day HR and Admin operations and activities including Recruitment and Selection, Legal Compliance, Employee Relation & Counselling, Foreign

Key responsibilitiesUpdate and key in purchasers' information into the developer system.Execute, co-ordinate and follow up with purchasers, financiers and

Grow and manage business portfolio within authorized limits and guidelines.Provide consistent Professional Service to Customers and Business Partners.Develop

Job Responsibilities:  Team Lead (AP) Perform checking and verification of payment and receipts as well as obtain approval and authorization before updating