Finance Manager Credit Control Selangor

Position SummaryThe Accounts Executive (AR & Credit Control) is responsible to manage/handle the Accounts Receivable (AR) functions and to ensure our ledger

**Accounting**:- Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies.- Regularly review

You will be reporting to the Company's Directors, and the Finance Manager. Additionally, you will be in continuous communication with our business process

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

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from

Star Media GroupBased: Malaysia(Selangor)Posted on 8 Feb 2024- Manage the Credit Control, Billing and Incoming Receipt team in Order to Cash (OTC) section-

**JOB VACANCY AT UiTM HOLDINGS SDN BHD****POSITION: MANAGER, FINANCIAL SERVICES**Major responsibilities:- To be accountable for the overall financial and

**KLINIK AURORA BUKIT RIMAU (HQ)****POSITION : INTERNSHIP FOR FINANCE / ACCOUNTING**? _Support the Finance Manager in AR / AP functions._- ? Prepare vendor

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

**Responsibilities**- Analyse and review monthly reporting, quarterly and yearly financial statements.- Liaise with external auditors, internal auditors, tax

**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers

Lead the Account and Finance Team in HQ and site accounts supporting staff.- Supervise and review the monthly Financial Statements / Management Accounts /

Responsibilities:- To assist in the financial accounting functions including preparation and closing of full set of accounts on a monthly basis- To assist in

**RESPONSIBILITIES**:**General Ledger**- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal

**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from

**DUTIES & RESPONSIBILITIES**- Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control

**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

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