Data Entry Credit Control Selangor

Full Time _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM2,400 -

List-ID: 103045498Today 10:50**Job Description**:- BANDAR BOTANIK (ADMIN ASSISTANT IN BUILDING MANAGEMENT)(IMMEDIATE VACANCY) -Serviced Apartment, Apartment,

Responsibilities:- Administer the day-to-day accounts payable function and maintain appropriate records (including prepare payment voucher)- Perform payments

You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,

**Responsibilities**:- Assist in preparing payment, invoicing, issue debit note/ credit note and reconciliation;- Prepare accurate and timely reports, gather

**Job Summary**We are currently hiring for 2 vacancies:- _**Accounts Receivable **_for 2 subsidiaries. Accounts Receivable is to ensure the company issues

Responsibilities:Handling full set account including but not limited to daily account operation.Responsible for all types of accounts payable, receivable

**Job description**- Data entry- Credit control- To make phone calls to debtors requesting for payments to be made.- Send daily report task for management-

**Requirements**:- Bachelor's degree in Accounting or relevant field.- Familiarity with basic accounting principles.- Ability to work as part of a team and

**Job description**1. Manage incoming and outgoing calls2. Liaise with clients to identify resources, equipment and information that required3. Maintain,

You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,

1. To prepare timely full set of accounts. 2. To provide accurate and timely financial information and monthly report for decision making. 3. To issue payment

Assist in general credit control unit and data entry.- Assist in generating report and claims.- Checking data and filing- Other administration work related

'¢ Responsible for data entry, auto debit billing enrolment and charging, upkeep customer statement. '¢ Ensure timely collection, charging and chasing

**Responsibilities****1. Servicing**- Handle client's insurance requirements and enquiries in an efficient and competent manner.**2. Operation and Technical**-

Key Responsibilities Manage a broad range of Treasury functions which include fund management of the Group's RM4.2billion reserves, capital managements,

**Job description****Responsibilities**:- Handles sales orders and inquiries.- To assist in handling accounting data entry and daily operations of accounting

1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account

**Description of Task and Responsibility**- Handle account payable efficiently and in a timely manner.- Liaise with Statutory Auditors.- Responsible for

Job description:- Handling accounts payable and accounts reconciliation.- Daily Sales, collection, payment and reconciliation.- Credit card payment