Credit Sales Account Executive Selangor

JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - BATU 9, KAPAR, KLANGSALARY - RM 4000-4500Responsible for preparation full set accounts and administrative

Account Specialist (Mandarin speaker)- Junior Description Job Description: Prepare listing and report to auditor or tax consultant Filing data for daily sales

**_Responsibilities:_**- Perform full sets of Accounts using the Autocount Accounting software.- Generate monthly financial statements- Prepare monthly

SUMMARY OF POSITION Preparing reports on monthly credit reports, and relevant statistics for Management's review.   DUTIES & RESPONSIBILITIES Brief of work:

**_YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS._**- Would you like to become part of the world's most international

PRINCIPAL ACCOUNTABILITIES Formulate yearly budget, negotiate distributor contract, new listing and other business opportunities. Achieving sell-in target by

Executive - Technical Sales (Based in Shah Alam) Account & Relationship Management (Sales) You will be responsible for handling sales inquiries and identifying

Job Requirement  At least 2 years sales experience Able to write and speak in Mandarin, English and Malay Must be Malaysia Citizens and possess own transport

Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically

About the Role: We are seeking a detail-oriented and experienced Account Executive to join our finance team. As an integral part of our company, you will be

Job Responsibilities:- To monitor local & international credit control and receipts- To consolidated invoices with payment- Checking sales commission report-

Manage and responsible full sets of account function at timely manner*Handle and manage all aspects of account matterResponsiblities:- Responsible for

Monitor debtor payment terms and respond accordingly.- Prepare Debtor's Ageing.- Oversee compliance with the company's credit policy.- Liaise with external

Job description Job Responsibilities: Update and monitor incoming payment. Collect on accounts by sending ageing and communication with sales person via phone

**Responsibilities**:- To handle full set of finance operations such as Account Receivables, Account Payables, Fixed Assets Management, Cash Management,

Responsible for the full set of accounts, including AP & AR processes, GL, account reconciliation, and so on. -Support the sales process by preparing invoices

Responsible for the full set of accounts, including AP & AR processes, GL, account reconciliation, and so on.- Support the sales process by preparing invoices

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

**Responsibilities**:- Handle day-to-day Accounts Receivables (AR) functions.- Ensure all collection activities are record correctly.- Prepare customer Credit