Credit Officer Shah Alam

Job Description:- To assist the sales in customer service and to build good relationship with customer via proper communication to satisfy customer's needs.To

At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet.That's why we need smart,

Kuala Lumpur International Airport, Selangor Other (Manufacturing, Transport & Logistics) Job Summary : Ensure dedicated customer requirements are met timely

Add expected salary to your profile for insights -Trading Company of Welding & Safety Products (Seksyen 26, Shah Alam – 15 min from USJ, Puchong & Kota

**(Based at HQ Office, Mercu Shah Alam)**1. Ensure safe and punctual transportation of the COORE to and from meetings, appointments and events.2. The driver is

**JOB DESCRIPTION**:- Good knowledge of vendor sourcing and selection practices (researching, evaluating, and liaising with vendors)- Negotiate with suppliers

**a.** **Data Administration**- Update car details in Rentcar System and produce Work Order- Input car servicing details in SAP to generate Purchase

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-

ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and

**JOB DESCRIPTION**:- Good knowledge of vendor sourcing and selection practices (researching, evaluating, and liaising with vendors)- Negotiate with suppliers

Chief Financial Officer (based in Shah Alam) Reporting to the Board of Directors and Group Executive Chairman , she/he will play a strategic business

**ABOUT THE ROLE**:You will be responsible in performing basic bookkeeping to ensure timely and accurate records for the monthly financial

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-

**Responsibilities**:1. Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies2. Reconciliation of inter-co and bank

**Who Is Inchcape?**At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port,

**Responsibilities**:- Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due

**a.** **Data Administration**- Update car details in Rentcar System and produce Work Order- Input car servicing details in SAP to generate Purchase

**Who we are**:FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for

**Date**:5 Aug 2023**Location**: Shah Alam, 10, MY, 40200**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**To perform operation &

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-