Duties & Responsibilities:- Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before
**Job details**:Posted 30 January 2024SalaryRM3500 - RM5200 per monthLocationShah AlamJob type PermanentDisciplineFinance &
**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM4,000 - RM7,000 **(Depending on experience)- Medical Claims, Medical
**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account
**Date**:27 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**To provide personalized service
**Title: Sales Planning & Dealer Management****Roles and Responsibilities**As the Head SPDM, you will be leading a team, overseeing and be responsible of
Primary DetailsTime Type: Full timeWorker Type: Employee- To manage and working with business units who are responsible for collecting, settling and allocating
**Overall Accountability**:- To ensure proper and on time submission of reports from car park to Finance/Admin Department.- Overall accountability of the daily
_**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
Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on
**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
**Responsibility**- Assisting with filing- Day to day Admin- Carry out reconciliations on both stock and cash- Reporting to adhere to all regulatory
Analyze and evaluate customer credit profiles, set appropriate credit limits, and determine risk levels associated with each customer.- Implement and enforce
**Job details**:Posted 19 February 2024SalaryRM3500 - RM5200 per monthLocationShah AlamJob type PermanentDisciplineFinance &