Credit Control Shah Alam

**Location**: Glenmarie, Shah Alam. Selangor**Company**: Cameron Bharat Plantation Sdn Bhd**About Us**:Cameron Bharat Plantation Sdn Bhd is a renowned tea

**Assistant Sales Admin Manager**(Shah Alam, Selangor - 15 mins from USJ, Puchong, Kota Kemuning & Putra Height)**Responsibilities**:- Ensure proper and

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

Job Responsibilities:- To monitor local & international credit control and receipts- To consolidated invoices with payment- Checking sales commission report-

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

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then

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.

**CUSTOMER CARE EXECUTIVE**:Our team in **Shah Alam** currently has an opening for a **Customer Care Executive****YOUR ROLE & RESPONSIBILITIES**:**Job

_**URGENT!**_- Able to handle full set of account (AP, AR, GL, Taxation)- Responsible for the treasury function of the Company including managing the cash

**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,

**About the Job**We represent our reputable client as a prominent manufacturing enterprise based in Malaysia, specialize in providing plastic components and

*To maintain a safe living environment for Residents; *To ensure collection rate of 70% and above and to implement credit control;- To ensure service providers

**Job Location: SHAH ALAM (Postcode: 40470)****Responsibilities**:- Responsible for ensuring accurate and timely recording of financial transactions. Primary

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 &