Credit Controller Accounting Selangor

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account

Primary DetailsTime Type: Full timeWorker Type: Employee- To manage and working with business units who are responsible for collecting, settling and allocating

_**Part A: Key Deliverables**:_Reporting to the Senior Finance Manager / Financial Controller, the Finance Manager is responsible for managing the Finance team

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

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

Client Background: Our client is one of the fastest-growing food brand startups in Southeast Asia. They make our food brand affordable and accessible through

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account

**Who we are**:FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for

1) Manage credit and account receivables of customer account pro-actively.2) Responsible for credit evaluation, establishing and recommending customer credit

The Credit Controller is responsible for managing the debts of the business. The Credit Controller oversees all debts owed to the company.The day-to-day duties

Analyze and evaluate customer credit profiles, set appropriate credit limits, and determine risk levels associated with each customer.- Implement and enforce

**Job Role**:- Responsible on all spectrums of the integrated finance functions, including operational finance, corporate finance, treasury and taxation.-

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

**Responsibilities**:As Malaysia's leading mobile telecommunications provider, we look forward to growing together with you. We believe that our people are our

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

**Job Description**:Accounts Receivable- Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner- Ensure

Checking all cheques received from sales agents or customer and arrange bank in on timely manner. -Update daily incoming transaction, ie: Cheques, cash and

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

**Job Function**: Financial Management, Credit Control, Risk management, Regulatory compliance, Fund/Investment Management, Analyst/Economist/Stratagist- **

**MAIN PURPOSE OF ROLE.**To provide financial planning, control, stewardship to Malaysia Nutrition business and act as business partner in ensuring all