Customer Agent Credit Control

**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Petaling Jaya**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 03/Apr/2024,

1)Daily processing and data entry of customer invoices, supplier invoices and employee expenses claim2)Verify the validity of the invoices in compliance with

Requirements:- Bachelor's degree in Accounting or Finance.- Required language(s): English, Mandarin.- 5 to 7 years of progressive accounting experience with a

**What is the JOB?**The moment a guest steps into one of our hotels, they walk into a genuinely memorable experience. As a Front Desk Agent, you'll not only be

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

Account Payables- Ensure invoice processing, supplier payment, utilities payment, employee advance/claims and etc are posted accurately and on timely manner.-

**Requirements**:**What skills and experience you will need?**- Attentive to details, good analytical skills, positive and enthusiastic.- Understanding of

Job Responsibilities- Handle Full Set and consolidation of accounts,- Handle full set of accounting, ensure timely and accurate of financial report and other

Title: SENIOR ACCOUNT EXECUTIVE Location : Tanjung Langsat , Pasir Gudang Salary range : RM 4,000 - RM 6,000 Job Requirements: Candidates must possess at least

We are in need of a strategic CLIENT CENTRE EXECUTIVE to join our dedicated team at Standard Chartered Bank Malaysia in Petaling Jaya. Growing your career as a

Roles & Responsibilities- Monitor a credit control system in collaboration with sales and marketing, finance and executive team members- Conduct regular

**Offer description**: $ 3,500.00 (monthly) Permanent contract Full TimeGeneral function: Assisting corporate accounting team with account receivable:-

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

Accountable assisting the Sales Manager, Sales in building and managing the sales force and distribution network capable of marketing to grow sales and hit

Responsibilities: - To handle full set of accounts in accordance to the Financial Reporting Standard. - To assist in day to day operation of the Accounts

**Who we are?**At Inchcape Shipping Services, our vision is to have a connected world, in which our customers trade successfully and make better decisions in

**Responsibilities**:- Able to handle full set of accounts.- Your responsibilities include identification, analysis, preparation, interpretation, and

Why join us? Issuer Services serve GBM and CMB clients issuing Loans and Bonds into the Capital Markets on a wholesale basis. Loan Agency and Administration of

**Responsibilities**:- Assisting corporate accounting team with account receivable:- Consolidate AR by customer/agent across the group- Sending statement of

Assisting corporate accounting team with account receivable:- Consolidate AR by customer/agent across the group- Sending statement of accounts- Monitor the