Executive Credit Department Selangor

_**Duties and Responsibilities**_- Processing and generating monthly statements.- To assist with the processing of other documentations when required.- Prepare

Job Responsibilities- Provision of applicable support functions and advisory services to Business Departments within the Banking Services Group on the

**Job Purpose and Responsibilities**- Preparation of customer invoice;- Update debtors ageing on monthly basis;- Monitor collection received from customers;-

**Responsibilities**:- Handle day to day operations in Finance Department.- Handle accounting functions - Full set of accounts: AP, AR, GL. Cash Management,

To identify, analyze and monitor the data collected and gathered from the file's movement to ensure the accuracy- Assessing and evaluating call monitoring for

ORDER PROCESSING CUM STORE EXECUTIVE - 1 POSITION (BASED IN PANDAN INDAH)**Job Description**:- Order processing for all incoming order, back order, credit

Key Account Manager- Sales- Petaling Jaya- Full-time- MalaysiaThe Key Account Manager (KAM) is responsible for managing and developing set of key-account

**Company Description**It's amazing what can happen over a cup of coffee or tea. At JACOBS DOUWE EGBERTS (JDE), we've made it our mission to find out. Our

To carry out independent credit review that includes a review of loan appraisal on a post-approval basis in accordance with industry best practice- Be

If you are looking to excel and make a difference, take a closer look at usJob Responsibilities:- To coordinate within the department for risk, compliance

Job Description Position Summary Reporting to the Finance Manager, you shall be responsible for the accounts receivable, generate revenue for companies by

**Position: Finance Executive.**:- **Salary: RM 3500-4500.**:- **Location: Kelana Jaya (SS7),Petaling Jaya.**This company is one of Malaysia's leading

1. To handle the entire Accounts Receivable module which includes generating physical sales invoices, posting and updating invoices and receipts from customers

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck

Job Description The Key Account Manager (KAM) is responsible for managing and developing set of key-account customers on national level. They're responsible

**Executive, Sales & Order Planning****Department : Hub Malaysia (BP63000)****Role description**The main responsibility is to coordinate with importers and

**5 Days Work**:- **Friendly Working Environment**:- **Attractive Remuneration Package****About the Company****Job Summary**:As a Chief Operating Officer

**Job Purpose**:Plans and directs sales activities including managing the country's sales representatives to achieve target revenue and profitability set by

**Responsibilities**:- To review, draft and update existing / new Credit Management Group policies, procedure, manual, form and template.- To ensure compliance

**JOB SCOPE**:- To achieve the company marketing target assigned.- Develop and maintain a good relationship network with customers.- Visit potential