Credit Department Johor

Attend to customer complaints with professionalism & integrity. Help customer to resolve billing and sales credit issues- Responsible to undertake the total

_**Scope of Work/Job Descriptions**:_- Service existing clientele according to the area allocated.- Seek and develop new sale accounts in the area allocated.-

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

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

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

Reporting to Head of Billing Department or appointed immediate superior- Works relate to Billing Department- Sort out relevant supporting documents and to key

1.1 Billingi. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurringii. Summarize meter billing in the excel format and key

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

**Responsibilities**:- Lock in orders in system - ensure all data are input correctly in system. Check specification, price and PO from client.Follow up

Account Assistants1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with

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

Prior to event day, check all the arrangement that has been made and make sure other related departments adhere to the requirement as per the Event Order.-

**Responsibilities**:- Assist in Data-entry and general clerical tasks related to Account Department- Perform daily data entry into accounting system (Million

**Requirements**:- Required language(s): Mandarin, English, Bahasa Malaysia,- Possess own vehicle and willing to travel.- Establish an excellent customer

**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to

1. Register guests and assign rooms and to accommodate special requests whenever possible.2. Assist in pre-registration and blocking of rooms for

Job Description**Job Content**:- Assist in daily operations related to Account such as issuing invoice/receipt, customer payment, sales report, data entry

Managing and overseeing the daily operations of the accounting department Monitoring and compiling accounting data / preparing financial reports Ensure timely

**Main Accountabilities**:- **Weighbridge operator provide delivery documentation/paperwork and record the weight of truck arriving and leaving the site and

HANDLE DAY TO DAY FULL SET ACCOUNTING DUTIES - OVERSEE THE FINANCE & ACCOUNTING DEPARTMENT - PREPARE FINANCIAL PERFORMANCE ANALYSIS - CASH FLOW PLANNING &