Credit Department Accounts Selangor

To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for

Accounts Receivable (AR) Module:- Liaise with internal parties and customers on billing matters.- Prepare billing instructions/billing summaries based on

**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers

Responsibilities:Lead the Accounts Receivable, Accounts Payable, General Accounting, Taxes and Cash Flow duties.Manage daily operations in accounts and finance

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then

**(PRIORITY JOB IN LOGISTICS INDUSTRY)**- ** Position Title: Accounts Executive.**:- **Salary: RM 3000-4000.**:- **Location: Kelana Jaya, Petaling Jaya.****The

**Responsibilities**- To grow the existing accounts entrusted in the portfolio, and acquire new accounts/clients- achieve company set targets and ensure

Basic Salary: RM3,000 - 4,000Location: Jalan Bunga Raya, Batu 5½, Off Jalan Teratai KlangWorking Hour: 8:00am - 5:30pm Monday - Friday**Junior Accounts

**Responsibilities**:- Drive and provide financial support in the Purchase-to-Pay (PTP) processes for the APJ TD SYNNEX Data's front and back office

Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job

To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all

**Roles & Responsibilities**:- To support the Recovery Management process within the department.- Entail managing files which are referred to panel lawyers /

Company DescriptionIt's amazing what can happen over a cup of coffee or tea. At JACOBS DOUWE EGBERTS (JDE), we've made it our mission to find out. Our people

**DUTIES & RESPONSIBILITIES**- Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control

**Requirements**- Proficient in English & Bahasa Malaysia.- Diploma /Bachelor's degree in Business Administration- 1-2 years in marketing field.- Pleasant

**Credit Control Team Leader**:- Functional area: Finance- Country: Malaysia- City: KL HUB, Shah Alam- Company name: Atlas Copco (Malaysia) Sdn. Bhd.- Date of