Credit Controller Accounting Selangor

**Position: Credit Management & Collection Analyst****Location: Petaling Jaya****Tenure: 1-yea**r **contract ( convert to permanent )****Working Hour: Normal

**ROLES, RESPONSIBILITY AND AUTHORITY**:a) To manage debtor collection of companyb) To evaluate new credit requests and conduct a customer credit checkc) To

**Client company**:Our client has more than 140 years of experience of innovating for sustainable productivity. Their products and services include

Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor office. Key

**Requirements**:- Possess at least Bachelor's Degree in Accounting, Finance, or equivalent.- Minimum 2 years of working experience in accounting and finance.-

Evaluating new credit requests and conducting client credit checks.- Managing and collecting debts from company debtors.- Setting up the terms of credit for

We are desiring to recruit an experienced Financial Controller (Reputable Company) to join our innovative team at Agensi Pekerjaan BTC Sdn Bhd in Petaling

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller  to join them in the

To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge

_**# Our client is a well established F&B company located in Damansara Perdana.**_**Roles**- Negotiating supplier contracts, taking inventory and reordering

Ensuring outgoing invoice, debit note, credit note, etc and statement of account are correctly and in a timely manner- Update financial records with daily

**Responsibilities**:- Assist Executive for daily operation and preparation of Group - Treasury- Responsible for cash flow management.- Perform day-to-day

Evaluating new credit requests and conducting client credit checks.Managing and collecting debts from company debtors.Setting up the terms of credit for new

_**ACCOUNT RECEIVABLE**_1. The primary responsibility of the bookkeeper is to capture account receivables into a system on daily basis.2. Maintain a proper

Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-

What will you be doing Responsible for accounts receivable and credit control for service customers. Collaborate with Shared Service Centre collectors and

Company DescriptionExperian is the world's leading global information services company. During life's big moments - from buying a home or a car, to sending a

Company Description**About Experian**Experian is the world's leading global information services company. During life's big moments - from buying a home or a

Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full Time**Company Description**:**About Experian**Experian is the world's