Credit Controller Kuala Lumpur

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

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

1. Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before credit is granted to them.2.

Job type:PermanentJob ref:33593Published:about 4 hours ago**Financial Controller Asia Department: Finance & Accounting****Reports to: Managing Director****MAIN

**Position: Finance Executive****Salary**: RM3,000 to RM4,000 (Base on working experience)Working Time: 8 hours per day (Will be discuss during the

**Responsibility**- Key support to Financial Controller- Support monthly closing, annual budget & forecast activities.- Support monthly reconciliation -

"Unifying Purpose, Shaping Careers". We believe in a world where organizational strategies are brought to life; when everyone finds value in their work by

**The Opportunity**Our client leads the way in safety, construction, and high-risk work training and assessment. They are currently expanding their team and

Location- Malaysia - Kuala Lumpur- Travel required- No travel is expected with this role- Job category- Finance- Relocation available- This role is not

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

**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of

**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of

**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of

**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of

**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of

Audit the daily revenue figures, supporting reports and vouchers as well as audit the daily General Cashier's Report.- Ensure that Daily and Monthly Revenue

1. Maintain records of financial transaction by establishing accounts, posting transactions ensure legal requirement compliance.2. Develops system to account

**THE OPPORTUNITY**Our client, an Australian underwriting agency owned by Not for Profits, established to make a real difference in the way insurance is

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

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