Credit Management In Klang Selangor

Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling

Manager/Snr Officer, Account Mgr/Marketing Mgr, Business Banking, Klang Branch Posting Date: 24-May-2023 Location: Klang, Selangor, MY Company: United

Associate, Business Support (GEGM Agency Distribution-Klang)Discover the GREAT in your career.As a LIFEpany, our customers are at the heart of all that we

Position SummaryThe Accounts Executive (AR & Credit Control) is responsible to manage/handle the Accounts Receivable (AR) functions and to ensure our ledger

Company DescriptionPRIMA MARINE SERVICES (M) SDN BHD is a reputable company providing quality independent marine Cargo Survey/Inspection, Superintendent, and

**Requirement - Location Aeon Bukit Tinggi, Klang**- Greet customers, record orders, and serve food and beverages with a consistently positive and helpful

**Requirements**- Malaysian Citizen and above 18 years old- Good written and spoken in English and Bahasa Malaysia.- Must be able to work in shift, weekend &

If you are looking to excel and make a difference, take a closer look at us…We're hiring for Customer Service & Operations Manager (Klang Valley)An

If you are looking to excel and make a difference, take a closer look at us…We're hiring for Branch Manager (Klang Valley)An exciting opportunity is now

Lead the Account and Finance Team in HQ and site accounts supporting staff.- Supervise and review the monthly Financial Statements / Management Accounts /

**Job Description**:- Responsible for collecting and sending document as and when request by department.- Supporting finance in daily transaction - cash

This position is responsible to ensure the smooth operation of the retail pharmacy outlet, providing exceptional service to our valued customers, and

**Requirement - Location Aeon Bukit Tinggi, Klang**- Greet customers, record orders, and serve food and beverages with a consistently positive and helpful

Welcoming and assisting customers politely.- Sharing product info, answering questions, and solving issues.- Making customers happy and handling sales tasks.-

Account Receivable- Issue of Invoice/ Debit Note/ Credit Note- Issue of Payment Receipt- Statement of AccountAccount Payable- AP Invoice Entry- AP Payment

**Statutory Accounting and Reporting**Comply with the corporate and regional closing and reporting timetableEnsure financial reports are completed and

**Responsibilities**- Welcoming and receiving of guest arrival & registering in a friendly and helpful manner and attempts to learn and use guest's name at

**Job Descriptions**:**Administrative & Dispatching**- You shall perform any duties or responsibility that involved document or parcel delivery.- You shall

Role & responsibilities:- Account Payable (AP)- Account Receivable (AR)- Experience in Autocount software- Follow Up and Update customer payment- Follow Up

Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of