Customer Service Account Receivable Selangor

**Offer description**: Permanent contract Full TimeIssue Sales Order, Invoice, Purchase Order and etc.Assist for the sales and delivery planning.Perform day to

**Introduction**At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make

Monitor accounts receivable balances and ensure timely collection of outstanding invoices- Resolve payment discrepancies and disputes in a timely and

**The day-to-day activities**:- **Functional**_1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the

**Aufgaben**:- This is a 1 year contract position under external party but providing services to Mercedes-Benz Services Malaysia Sdn Bhd- Wholesale- To support

**Key Responsibilities**:**Daily Activities & Deliverables**- Process Account receivable, treasury and intercompany task as per Service level Agreement.-

**JOB DESCRIPTION**Position Title **Executive (General Ledger)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The General Ledger team

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or

Education : EQUIVALENTEXPERIENCE**As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and

Purpose To lead customer service team to drive customer satisfaction, customer focused, and customer retention Pro-actively coordinating the initiatives with

Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures

**Role Purpose** Manage and control the Asia Pacific OtC processes for DHL's largest Strategic, MNC and CSI customers, guaranteeing continuous cash flow,

The job holder is responsible for: - To assist in monitoring the receivable portfolio and ensure that all repayments from customer are paying in timely manner.

**Responsibilities**: - Responsible in handling full set of accounts, cash flow projection and management reporting. - Responsible for Accounts Receivable,

Job Description Deliver the results that drive change. At the Electrolux Group, a leading global appliance company, we strive every day to shape living for the

**Summary** - Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a

**Responsibilities**: - To manage day to day transactions, account receivable/payable related functions - Data Entry, matching of accounting documents and

Preparing invoices and processing payments & claims - Updating statutory reports - Assist in monthly and yearly account closing, yearly audit and tax

Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -