Credit Sales Executive Selangor

Job description Infosys is an equal opportunity employer, and all qualified applicants will receive consideration without regard to race, color, religion, sex,

Job Description- List of customer provided(Make customer to lend the loan from the bank)- Products: CCDL, Credit Card Loan, Ez pay, Short team loan- Work

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**JOB RESPONSIBILITIES**- Receive the customer PO and verifying/cross check the due diligent of the PO and Quotations.- Create order in SAP.- Checking the

**Requirements**- Proficient in English & Bahasa Malaysia.- Diploma /Bachelor's degree in Business Administration- 1-2 years in marketing field.- Pleasant

Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with

**Sales Executive - 4 positions available (Rawang, Selangor)****How this career will benefit you**:1. Permanent role.2. Insurance coverage - Group H&S, Group

Client Background: Our client is leading worldwide Japan-based international logistics service provider The Company's line of business includes the arranging

**JOB DESCRIPTION**- Service existing customer and identify potential customer.- Establish strong customer relationship.- Attend to customers queries,

**JOB DESCRIPTION**:- To carry out marketing and sales strategies and activities toincrease sales revenue of our financial planning products such as

JOB DESCRIPTION:- Involvement in day-to-day accounting operations.- Preparation of **full set of accounts** including monthly management report with analysis

1. To review, prepare payment voucher & verify invoices/bills of company.2. Handle company's monthly payments in accordance with approved procedures and agreed

Account Receivable- Issue of Invoice/ Debit Note/ Credit Note- Issue of Payment Receipt- Statement of AccountAccount Payable- AP Invoice Entry- AP Payment

Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,

**Requirements**:- Diploma/ Degree in Accounting/Finance/Taxation or other accounting-related fields- Ability to work in a team and a good sense of

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Responsibilities**:- Manage Accounts Receivable (AR) and

Customer Service Executive**Location**:Petaling Jaya, 10, MY, 47800At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As

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

**We need your help to**:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Reconciles processed work

1 - Last night performance - project up to date revenue, manager report (yesterday's sales, cancellation & void activity), pick up report analysis2 - Last