Credit Officer Johor

**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Johor Bahru**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***: 05/Sep/2023,

**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Johor Bahru**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***: 05/Sep/2023,

**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Johor Bahru**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 16/Apr/2024,

1.01 To assist Marketing to submit case, to do follow up when Credit request further documents or unable to contact hirer and appeal for rejected cases. 1.02

**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-

1. Renewal of CIDB certificate2. Ensure all Contract are review such as expiring date of contract, payment terms and etc3. Prepare, maintain and review

JOB SCOPES AND RESPONSIBILITIES:- Generating and issuing invoices, debit note and credit note to customers.- Handling and monitoring of Account Receivables.-

Bookkeeping & Small Practice Accounting (Accounting) Great Pay:  Earn 10% more income than the average market salary. Enjoy a rewarding salary that goes

Administrative Assistants (Administration & Office Support) • To ensure all collection follows up have been attended promptly and daily update in collection

**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Johor Bahru**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***: 10/Jul/2023,

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

ROLE AND RESPONSIBILITIES ; Managing Account Receivable, Debtors follow-ups. Send documents eg. Statement Of Account (SOA) and Credit Note through regular

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

Role Responsibilities Manage the PB Client portfolio to maximize new business opportunities and deepen existing relationships, while providing quality in

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review- Prepare Weekly Revenue report to Regional Managing Director-

1. Registering new patients or appointment patients at the counter. 2. Familiarize with all available dental products and dental services (including protocols

**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-

At least 2 Year(s) of working experience in the related field is required for this position.- Preferably Junior Executive specialized in Finance - General/Cost

The Field Sales Officer is an entry-level position responsible for meeting sales targets for financial products and services within their assigned district or

To search for new business opportunities / borrowers from use social media platformsto promote a company's offerings. Specialist to use platforms from social