Credit Department Accounts Johor

Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We

Manage accounts receivable by generating and reviewing AR reports, monitoring customer risk and payment history to establish early warning signs and

Job description **Job Objectives/Job Summary**: As an Accounts Executive, he/she is responsible to support the Accounts & Finance Department by performing

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

As an Accounts Executive, he/she is responsible to support the Accounts & Finance Department by performing monthly account & costing closing tasks, including

GENERAL To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies and

Job summary Sales and Marketing (Manufacturing) job in Indahpura Kulai Permanent, Full-time position Salary range: RM 3,000 - RM 5,000 per month Job

**Responsibilities**: - Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly. - Perform account

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

Location : Taman Molek, Johor Industry : Chemical Trading Skills **:Mandarin needed (Liaise with China clients), Minimum 4 years experience in Sales Admin,

The JD for the Sales Admin Executive are as follows 1) Supervises the Sales Admin Staff in their daily duties 2) Arranges for cheque collection from the

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and

We are eager to add a strategic Sales Support Executive (Customer Service) to join our productive team at Quanterm Logistics Sdn Bhd in Johor Bahru. Growing

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

To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued

**Responsibilities**: - Plans for and procures materials necessary to meet manufacturing build requirements for one or several product lines. - Reviews

Oversee overall financial and accounting function of the Company. Verify daily accounting transactions against postings made into the system. Manage Accounts

Ensures that the Department's activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate. -

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

**JOB DESCRIPTIONS** - Manages the marketing department budget and uses financial strategy to advise all marketing plans - Oversees the production of all