Job Scope:- Able to manage and handle daily accounts receivable operations and data entry.- Ensuring all transaction are accurately updated and organized;
You will be reporting to the Finance Manager.- You are responsible for keeping full set of books and maintaining all accounting records and as well as
List-ID: 103284796Today 15:05**Job Description**:- Generating leads.- Meeting or exceeding sales goals.- Negotiating all contracts with prospective clients.-
1. Handle full set of account (Journal Entry, Invoice, payment voucher, credit notes, bank reconciliation and generate monthly management report, etc.) 2.
1. Responsible for the full set of accounts and day-to-day accounting operations, ensuring accuracyand proper supporting documentation and recording.2.
**Summary**- Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a
**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review
Job Descriptions:**Responsibilities**:- Prepare, compile and update statistical reporting for parts;- Plan and organize parts sales campaign for stock
**Position **:Customer Service Executive**Work location **:Petaling Jaya, Selangor**Industry **:Paper Merchant Company (Printing, Packaging, Publishing and
Responsibilities:- Responsible for timely and correct data entry in accounting system- Responsible for matching of store collections in the various modes of
**Position: Customer Acquisition Executive (Roadshow) | Basic Salary: RM2000-RM 3000 Uncapped attractive commission | Working Location: Kuala Lumpur /
**Account Receivable/Payable**- Managing a company financial obligations.- Assist with development, maintenance, and documentation of credit policy and
**GENERAL MISSION**- To directs, leads and coordinates overall activities of the Front Office.- To maximize room and related revenues with the existing salable
Manage daily accounting inputs, upkeep of accounting software systems, manual filing systems, and financial databases- Reconcile bank receivables from sales at
Job Purpose: This solution-focused professional will be responsible for new /old opportunities within existing and prospective
**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
Sales Executive (KL / Selangor) Work from Home Responsibilities The main priority is in growing sales, establishing customer relationships, and being aware of
**Duties & Responsibilities** _(The description should be concise but clearly outline the basic components of the activity to be performed)_1. Achievement at