Credit Controller Accounting

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

Assist in the preparation of the monthly and annual financial accounts for submission by the 15th of each month.- Producing an accurate set of month-end

To supervise daily accounting operations.- To prepare time tables for completing monthly reports and work schedules.- To be responsible in preparing various

About the role :As an established Credit & Collections (Accounts Receivable) professional, the talent will be performing work related to billing, credit and

1. Ensure timely payments while maintaining a high level of customer retention2. Monitoring debtor balances to ensure a reduction in debtors3. Liaising with

**Responsibilities**:- Accountable for producing timely and accurate financial reports to management.- Perform relevant and accurate variance analysis of the

Position : Account AssistantSalary : RM 2,800 - RM 3,000Location : KepongWorking Days / Time : 8.30am - 5.30pm / Mon - Fri**Job Scope**- Responsible in bank

**Job details**:Posted 06 November 2023SalaryRM4500 - RM6000 per monthLocationKuala LumpurJob type PermanentDisciplineHuman

**Responsibilities**:- Manage debtors and collect all outstanding payment of more than 30 days.- Work closely with operation team in monitoring collections and

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

We're looking for people to join the Access family, who share our passion for believing in better, and who will help us continue to grow. Love Work. Love Life.

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop

**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

Managing and collecting debts from company debtors.Resolving problems in relation to invoice payments,and reconciling complex month -end accounts.Report on

Managing and collecting debts from company debtors.Resolving problems in relation to invoice payments,and reconciling complex month -end accounts.Report on

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

**Business Financial Controller**Manage the day-to-day activities of the company's financial resources and ensure that all financial transactions, systems, and

**Location: Kuala Lumpur, MY**The purpose of this role is to provide an experiencing the different functional roles within the Accounting Global Shared

Supporting the day-to-day Income Audit functions for the property(s) assigned to you by your superior- Audit the daily revenue figures, supporting reports, and