Credit Sales Agent Kuala Lumpur

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.-

**Responsibilities**:- Work with customer care team to ensure proper customer service is being delivered.- Greet customer and merchant warmly and ascertain

You will be responsible for the accurate recording and processing of all reservations. Maximisation of room sales through pro-active selling techniques.

Location: MY - Kuala Lumpur - A110Goodyear Talent Acquisition Representative: Katrena Austria CalimagSponsorship Available: NoRelocation Assistance Available:

To prepare all accounting documents and entries -To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.

**Responsibilities**:- 1. Preparation of full set of monthly management accounts which includes debtors and inter-companies reconciliation and ensure financial

Assist in day-to day operations of overall accounting and financial activities- Able to handle full set of accounts- Prepare payment voucher, invoices, debit

Job Description- Handle of data entry & filling for account receivable and account payable.- Integrate and check sales & supplier invoices- Flag and clarify