Executive Credit Analysis Selangor

1. Responsible to achieve monthly sales target and enlarge customer base.2. Responsible to submit weekly itinerary and report as well as Monthly Sales Reports

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account

1 - Last night performance - project up to date revenue, manager report (yesterday's sales, cancellation & void activity), pick up report analysis2 - Last

Accounts Receivable Executive_- Full time_- On site in Shah Alam, Section 15. _**Company Description**Lapasar is one of Malaysia's fastest-growing startups and

JOB DESCRIPTION:- Involvement in day-to-day accounting operations.- Preparation of **full set of accounts** including monthly management report with analysis

Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,

DUTIES & RESPONSIBILITIES1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash

**About the Job**We represent our reputable client as a prominent manufacturing enterprise based in Malaysia, specialize in providing plastic components and

**About the Job**We represent our reputable client as a prominent manufacturing enterprise based in Malaysia, specialize in providing plastic components and

To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment

To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment

**Responsibilities**:- Ensures accurate and timely processing of financial transactions (journal entries, refunds, credit notes, commissions).- Meticulously

**Sales Division**:- Manage & update full set of account for Sales Division in the MASTER account system.- Perform monthly bank reconciliation in Microsoft

a) Preparation of monthly Financial Statement Report Analysis.b) Preparing Journal Voucher for fixed assets, expected credit loss, right of use assets,

**Purpose of Position**- Directly responsible for all credit management activities within a designated portfolio.- Strategically coordinates collections and

Job Responsibilities/Duties:- **Invoice Management**: Generate and distribute customer invoices accurately and promptly in accordance with established billing

**Overview**:**Salary**:3,800 MYR ~ 5,000 MYR**Industry**:IT/Telecommunications, Trading Firm-- Responsible for daily operation in General Ledger, monthly

**LOCATION**:- PJ8, Petaling Jaya, Selangor**JOB SCOPE**:- To achieve company marketing target assigned- Develop and maintain good relationship network with

**Position Title: Account Receivable Executive****Industry: Retail****Location: Petaling Jaya****Salary: RM4.5K - RM6K****About the Job**We are looking for an

**Job Title**: Accounts Executive**Company**: Paradise Travel & Tours Sdn Bhd**Location**: Wisma Paradise, Jalan Ampang**Job Type**: Full-time**Job