Finance Manager Credit Control Selangor

CompanyCredit Guarantee Corporation Malaysia Berhad- locationMalaysia : Selangor- 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_- Get

At allnex, you can go to work knowing you make a lasting impact on the world. Our work helps to protect and improve more than 1,000 products: from interior

Job Responsibilities:  Develop and implement an effective credit score model or scheme for customers and maximize the company's profitability and value in the

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

Job Responsibilities: • Preparation of Malaysia Operations consolidated management reports - monthly closing & variance analysis and providing write up &

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

What is the opportunity CACEIS was set up in Cyberjaya, Malaysia in July 2023 with approximately 1,000 employees, with the acquisition of RBC investor

**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**-

**Key Responsibilities**- Provide account management for active customers, including daily order release, based on established PPG policy.- Monitor and update

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

Description : Billing:Monitor monthly billing to business partner according to group timelineCheck and post AR invoice, DN/CN into SAP system by country and by