Credit Coordinator Selangor

**What you will do**: Provide financial, transactional and administrative services to ensure efficient, timely and accurate delivery of accounts receivable

To ensure that the proper billing and documentation related to sales is done. - To perform sales support and administrative duties for the Sales Department. -

**Responsibilities**: - Provide customer support to all vendors, suppliers, agents, and government agencies to facilitate the export objective while ensuring

**Job Purpose**: The Order Processing Coordinator is a primary point-of-contact for Sales Teams, Country Operations Lead, Finance and Logistics. This position

If you are looking to excel and make a difference, take a closer look at us Functional _(job responsibilities)_ - To assist to preparing related assistance

**Responsibilities**: - Provide customer support to all vendors, suppliers, agents, and government agencies to facilitate the export objective while ensuring

**Job Highlights**: - A Sustainability & Public-Listed Company - Work-life Balance with Five Days Work Week - All Statutory Benefits, Medical & Insurances &

**Responsibilities**: - Responsibilities:- 3. Continuously improve on the existing business process and work closely with the immediate superior to ensure

KEY DUTIES / ACCOUNTABILITIES - Help with month-end financial reports. - Work under supervision of other accountants - Help with bank statements

JOB VACANCY POSITION - SALES ADMIN EXECUTIVE LOCATION - MERU, KLANG SALARY - RM 3000-4500 5 WORKING DAYS 1. To attend sales enquiries, purchase order from

We are eager to add an energetic Internship in Finance and Accounting to join our high-achieving team at Bosch Group in Perai, Pulau Pinang. Growing your

Company Description **Do you want beneficial technologies being shaped by your ideas? Whether in the area of mobility solutions, consumer goods, industrial

Job summary This job is for a Procurement & Supply Chain Coordinator. Involves sourcing materials, comparing prices, managing inventory, and networking with

Job summary Ensure timely and effective collection of accounts receivable Analyze payment patterns and trends of customers Prepare reports and resolve account

We are eager to add an expert Procurement & Supply Chain Coordinator to join our experienced team at Fifth Space Sdn Bhd in Kota Damansara. Growing your career

- Sourcing direct and indirect materials and supplies requested by the internal department, interior design team and the on-site renovation team. -To ensure

Job summary The Order Processing Coordinator is a primary point-of-contact for Sales Teams, Country Operations Lead, Finance and Logistics. Focused on

**KEY DUTIES / ACCOUNTABILITIES** 1. Help with month-end financial reports. 2. Work under supervision of other accountants 3. Help with bank statements

**KEY DUTIES / ACCOUNTABILITIES** 1. Help with month-end financial reports. 2. Work under supervision of other accountants 3. Help with bank statements

Supervises the Sales Admin Staff in their daily duties Arranges for cheque collection from the customers and records payment received from the customer Liaises