Credit Sales Executive Selangor

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

Handle inquiries and booking requests from potential guests.- Maintain an organized system to track reservations, availability, and pricing.- Confirm

Able to handle full set accounts and prepare monthly closing accounts.- Prepare and key in all accounting entries in the accounting system e.g., General

Able to handle full set of accounts (AR/AP/GL/Bank Recon etc.)- Support daily accounts operations and monthly accounts closing- Able to handle credit control,

**JOB DESCRIPTION**- Handle and Prepare full sets of accounts (AR/AP/GL- Perform day-to-day processing of AP and AR including verifying, classifying, data

**Qualifications & experience**- LCCI, Diploma or an equivalent qualification in accounting- Proven Experience in basic accounting roles is a plus- Fresh

Responsible in monitoring daily accounts receivable, customer's credibility and supporting sales team for collectionto ensure constant calling and active

There are 2 vacancies for Logistics position:**RESPONSIBILITIES for Vacancy 1: Order Planning**- Receive and acknowledge customer Purchase Order (PO).- Monitor

**Role and Responsibilities**- Maintaining client records.- Meeting or exceeding sales goals.- Preparing weekly and monthly marketing plan.- Preparing weekly

**Responsibilities**:- Secure new customers, service existing customers, attend to customer's request & ensure customer's satisfaction.- Prepare quotations

**Your duties and responsibilities include but not limited to**:Handle, administer and execute all office admin duties & operation tasks which include

_**Nature of Business: IT service and solution provider**_- **Location: Industrial Park Subang, Subang Jaya (Prefer have own transport)**_- **Position: Account

Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely

**A. ACCOUNT**1. Maintaining Account- Update account summary based on company's bank account, VOT (company's debit and credit) and petty cash.- Create official

List-ID: 104358392Today 16:05**Job Description**:- Requirement1) Diploma LCCI /Degree in Accounting2) Experience handling auditor3) 2-3 years working

**JOB DESCRIPTION**:- Handle daily accounting entries, maintain financial database, accounting software systems and manual filing systems- Reconcile bank

**JOB DESCRIPTION**:- Handle daily accounting entries, maintain financial database, accounting software systems and manual filing systems- Reconcile bank

**ROLES, RESPONSIBILITY AND AUTHORITY**:a) To manage debtor collection of companyb) To evaluate new credit requests and conduct a customer credit checkc) To

Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on

**Responsibilities**:- Managing credit admin team to ensure all data entries are updated on time.- Keeping track of all debt accounts to achieve KPI.- Planning