Credit Sales Agent Kuala Lumpur

Accounts & Admin. Executive / Assistant**Responsibilities**:- Handle AR and GL function. Ensure accounting transactions and tax code are capture in system

**Responsibilities**:- Handle AR and GL function. Ensure accounting transactions and tax code are capture in system correctly, with adequate review prior to

**Responsibilities**:- Handle AR and GL function. Ensure accounting transactions and tax code are capture in system correctly, with adequate review prior to

**Responsibilities**:- Handle AR and GL function. Ensure accounting transactions and tax code are capture in system correctly, with adequate review prior to

**Responsibilities**:- Handle AR and GL function. Ensure accounting transactions and tax code are capture in system correctly, with adequate review prior to

**JOB DUTIES & RESPONSIBILITIES**- Manage and oversee all the collection arrangement.- Update customer's payment record to computer system and knock off

Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221

To prepare complete set of export documents timely and accurately, including Letter of Credit documents and document that is required by importing statutory

**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-

**Company Overview**Malnaga Sdn. Bhd was incorporated in May 1982. We offer comprehensive track materials, rolling stock, depot equipment supply and

Familiar with hotel product knowledge and activities.- Maximize room sales and revenue for the hotel, prioritizing up-selling.- Check daily all new

**Duties & Responsibilities**:You will be responsible for the accurate recording and processing of all reservations. Maximisation of room sales through

AIA ELITE ACADEMY: EMPOWERING WINNERSGetting clients to serve for their protection planning via Takaful solutionMaking calls and reaching out new clients for

Job Descriptions:- To produce timely full set of accounts up to notes to accounts.- To assist the Assistant Financial Controller on accounting activities of

International Business operation & export market development.- Develop export strategies to meet revenue & growth targets.- Drive export sales performance by

**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update

Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job

Job title:Our Team:Our organization in Kuala Lumpur is growing fast, and we're always looking for talented professionals to join our Order to Cash service

**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and

Job Responsibilities:- Prepares and checks invoices and statement of account.- Assists in credit control.- Handles customers' feedbacks and dispute.-