Credit Controller Jobs In Kuala Lumpur Kuala Lumpur

Liaise with customers, internal stakeholders on credit control matters.- Report on overdue invoices, generate reminders for overdue accounts and follow up on

CountryMalaysiaJob FamilyFinanceFor over 80 years, GfK has been a reliable and trusted insight partner for the world's biggest companies and leading brands who

**Primary Role**To assist the Financial Controller in finance related functions, as well as monthly closing of accounts. Provide overall supervision of the

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Job titleAccounts

**Responsibilities**:- Prepare AR Aging based on month end reporting template.- Maintain and update customer contact point for collection reference.- Track and

Diploma/ Bachelor's Degree in Accounting/ Finance or related field.- At least 2 years of working experience in Credit Control.- Knowledge of Oracle and

SummaryAccounts Receivable- Prepares Accounts Receivable Recap from night audit work.- Responsible for all charges and credits to the various accounts properly

Credit card error bill adjustment, claim for discrepancy amount will liaise with merchant banker, credit card holder and staff- Maintenance latest direct debit

**Position** : Account Assistant**Salary ** : RM 2,800 - RM 3,000**Location ** : Desa Aman Puri, Kepong**Working Hours** : 8.30am - 5.30pm / Mon - Fri**Job

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

**Position** : Account Assistant**Salary** : RM 2,800 - RM 3,000**Location** : Desa Aman Puri, Kepong**Working Hours** : 8.30am - 5.30pm (Monday -

**Position** : Account Assistant**Salary ** : RM 2,800 - RM 3,000**Location ** : Desa Aman Puri, Kepong**Working Hours** : 8.30am - 5.30pm / Mon - Fri**Job

Job Description: Key Accountabilities: Understand the business and drive execution: Regular meetings with the business to understand developments in the

Responsible for the end-to-end process of billing.- Responsible for the timely preparation and dispatch of sales invoices.- Working with the collections team

Responsible in bank reconciliations- Handling of Sales teams and dealers' commission.- Assist in monthly closing of accounts and submission to Mr. DIY.-

As the Account Executive - Payable, you will be responsible for performing the following tasks to the highest standards:- Account for and audit all purchase

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

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

**Main responsibilities and tasks**- Complete a basic check on all invoices including delivery note, products and quantities supplied, prices, charges,

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Job titleCredit