1. Monitor and follow up payment customer for PKLC/Westport/JB/TPLC/.2. Responsible in preparing monthly aging for nationwide customer (non-air division)3.
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
**Position: Warehouse & Logistics Executive.**:- **Salary; RM 2500-3500.**:- **Location: Bandar Pinggiran Subang, Section U5,Shah
**Credit Control Team Leader**: - Functional area: Finance- Country: Malaysia- City: KL HUB, Shah Alam- Company name: Atlas Copco (Malaysia) Sdn. Bhd.- Date of
**Credit Controller**: - Functional area: Finance- Country: Malaysia- City: Shah Alam- Company name: Atlas Copco (Malaysia) Sdn. Bhd.- Date of posting: Oct 24,
**Position: Warehouse & Logistics Executive.**: - **Salary; RM 2500-3000.**: - **Location: Bandar Pinggiran Subang, Section U5,Shah Alam.** **Introduction**
PRINCIPAL ACCOUNTABILITIES 1.0 To work closely with sales team in ensuring the achievement of monthly sales target. 2.0 To acquire products knowledge and
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
**Position: Warehouse & Logistics Coordinator.**: - **Salary; RM 2500-3000.**: - **Location: Bandar Pinggiran Subang, Section U5,Shah Alam.** **Introduction**
1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
*To maintain a safe living environment for Residents; *To ensure collection rate of 70% and above and to implement credit control; - To ensure service
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
**Job Summary** **Responsibilities and Duties** - Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
**Responsibilities**: - Liaison person for new credit requests and assist on client credit checks. - Managing and collecting debts from company debtors. -
Job Responsibilities: - To monitor local & international credit control and receipts - To consolidated invoices with payment - Checking sales commission report
Financial & Management Reporting - Responsible for completion of month end, quarter end and annual financial close based on the closing calendar. - Prepare &
Established in 1990, Nirvana Asia Group is a world-class, full-fledged integrated bereavement care provider with over three decades of experience in memorial
**Job Summary** **Responsibilities and Duties** - Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
Preparing on monthly bank reconciliation, daily petty cash control and general journal. - Account Payables & Receivables monitoring/ credit control and key in