Credit Department Accounts Johor

**WORK LOCATION : PERLING JOHOR BAHRU / PUCHONG SELANGOR** **DUTIES & RESPONSIBILITIES** 1.Review and evaluate the effectiveness of the financial and

**Job Number** 23110682 **Job Category** Rooms & Guest Services Operations **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru

**Job Number** 23110666 **Job Category** Rooms & Guest Services Operations **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru

POSITION SUMMARY Assist staff with expediting problem payments problems processing credit card). Follow up with guest regarding satisfaction with guest-related

PURPOSE The purpose of Front Office Executive is to attend to guests courteously and deal promptly with their requests and queries. Have Detailed information

**Responsibility**: - Conduct daily collection and prepare reports. - Official receipt (OR) data entry into Autocount system. - Prepare debtor aging reporting

_**Duties and Responsibilities**:_ Responsibilities of this position are, but are not limited to, the following: To prepare monthly management accounts in

Your duties and responsibilities are, but not limited to, the following: -To support and assist the Board of Director successfully implements policy -Keeps the

1) Requirement - Female / Male - Minimum 2 years of relevant working experience in accounting - Minimum DIPLOMA/STPM/DEGREE in Accounting/Finance - Proficient

Job Description: '¢ Provide accounting and clerical support to the accounting department '¢ Type accurately, prepare and maintain accounting documents and

**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met

**Responsibilities**: Job Responsibility Plans for and procures materials necessary to meet manufacturing build requirements for one or severalproduct lines

**Your tasks & responsibilities**: **Inbound Management (Air Freight / Sea Freight)**: - Ensure both air and sea shipments ASN rom vendor is transmitted prior

**About The Company** A top-notch plastics & rubber manufacturer that globally recognized, and with a remarkable 30-year history in the industry.

**Your tasks & responsibilities**: **Inbound Management (Air Freight / Sea Freight)**: - Ensure both air and sea shipments ASN rom vendor is transmitted prior

Job Description: - Responsible of the overall function of Accounts / Finance Department of the company, including preparation of financial reports, cash flow

Responded to 75% or more applications in the past 30 days, typically within 4 days. Job details Job details Here's how the job details align with yourprofile

**Responsibilities**: - To prepare monthly and annually management financial report. - To ensure accurate and timely submission of accounts & reports. - To

1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with CSO & Marketing

Account Assistants 1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with