Job Description:Get to know the Role: • The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Responsibilities**:- Manage Accounts Receivable (AR) and
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents.- Prepare requests
Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,
**Job details**:Posted 28 April 2024SalaryRM4000 - RM8000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &
**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
**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review
Account and HR Executive Job Descriptions : 1. Handling full set accounts including updating and verification of ledgers, bank reconciliation, account payable
POSITION DESCRIPTION- Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting
** Kerja Luar Pejabat(Field Visit) menghantar dokumen dan notis kepada pelanggan serta membuat pengesahan maklumat. ***- Boleh Bertutur Bahasa Malaysia dan
of **Your Future Job Scope**- Review and manage non-performing account from 91 days onwards to curb the account from termination and write-off.- To conduct
**Location**: Glenmarie, Shah Alam. Selangor**Company**: Cameron Bharat Plantation Sdn Bhd**About Us**:Cameron Bharat Plantation Sdn Bhd is a renowned tea
**Responsibilities**:- To prepare a thorough analysis and develop independent written narrative reports detailing a borrower's strengths, weaknesses, and
**Date**:4 Dec 2023**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**Plans and organises the
Minimum two years' experience in SQL n MYOB and proficient in handling the software.- Able to assist in financial reporting.- Able to do full set of accounts-
Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents.- Prepare requests
POSITION DESCRIPTION- Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting
Job description MNC with excellent global support and trainingExcellent Remuneration Package & Career PlanAccessible via Public TransportAbout our ClientOur