Credit Controller

**Title: Sales Planning & Dealer Management****Roles and Responsibilities**As the Head SPDM, you will be leading a team, overseeing and be responsible of

**Date**:27 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**To provide personalized service

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

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

1) To update Store Cards and upkeep of Inventory records in the system.2) To deal with suppliers for quotations, invoices, and payments3) To prepare

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

**Job description**DUTIES & RESPONSIBILITIES1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and

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

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

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

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

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

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