Credit Control Executive X 3

Oversee costing, purchasing of goods related to customer's requirements.- Liaise with HQ for best market price of raw materials.- Check & confirm quotation

**Roles & Responsibilities**:He or she is responsible for ensuring accurate and timely recording of financial transactions. The role requires a good

Assist in business operation processes analytics including data gathering, generating reports, updating pricing and purchasing schedules, and ad-hoc tasks.-

Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience.1. Responsible for calling

**Job** **Description**To ensure clients' need are satisfied by constructing partnerships between the company, clients, vendors and subcontractor

Job Responsibilities:Handle full set of accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl

**Inventory & COG reconciliation**- Work with Supply Chain department on inventory management, inventory forecast accuracy, bias, reconciliations and submit

**RESPONSIBILITIES**Manage daily cash balances and Administration.Keeping track of all payments and expenditure, including payroll, purchase orders, invoices,

**Responsibilities**:**Account Payable**- Daily checks on creditors' invoice compliance, ensuring complete supporting documents are attached, and completing

Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of

**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Petaling Jaya**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 03/Apr/2024,

We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients.They assist in managing collections of all

We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients. They assist in managing collections of all

1) ensure all Credit Control Policies, Rules & Regulations and guidelines are rightfully and appropriately observed by all relevant department and personnel.

**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers

STEP UP & TAKE CHARGE OF YOUR CAREER While we're in the business of helping people secure their financial future, we don't forget our own people too, for we

Perform daily customers' beneficiary check.- Perform daily check for upcoming fiat deposit and withdrawal request from customers.- Perform monthly customers'

**You will play an important role in**:- Location: PLO 264, No. 14, Jalan Firma 3, Kawasan Perindustrian Tebrau 4, 81100 Johor Bahru, Johor.- Good

**Roles and Responsibilities**- Managing a Company's receivables includes invoicing customers, tracking payment and reconciling debtors accounts.- Follow up

Job description:- Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.- Establish