Finance Officer Fresh Graduate

**Junior Accounts Executive available in Old Klang Road KL. Fresh graduate could apply.****Salary range: RM2,800 - RM3,000****Working Hours: 9am - 6pm; Monday

E-Globex Sdn Bhd started operating as a licensed Money Changer and was incorporated on 22 January 2008. Through years of hard work and dedication, we have

**Job Description Summary**:We are **the makers of possible**BD is one of the largest global medical technology companies in the world. _Advancing the world of

**Job Funtion**:TO SUPPORT ALL PROJECT RELATED APPLICATIONS- To liaise with clients to identify and define requirements, scope and objectives and meet client's

**Key Functions**:- Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of

Handling Accounts Receivable (AR) functions- Posting for AR transactions- Posting for Fixed Assets (FA) transactions and depreciation- Utilizing bookkeeping

**Working Location: Jalan Pantai Baharu****Working day & hour**:**Monday - Friday : 9am - 6pm****Public Holiday is under Singapore**- To perform and ensure

Account officer with or without experiences, fresh graduate is welcome to apply, company provide training and great opportunity for career advancement.Please

**WE ARE HIRING!****Juara Partners Sdn Bhd **is a Shariah Compliant FinTech organization striving to provide purpose-driven vital lines of credit to deserving

_Sourcing behalf of clients..._**Company background**Our client is an employment background screening company.**Location**: Kelana Square (Behind of Paradigm

**Overview**:**Salary**:3,800 MYR ~ 4,200 MYR**Industry**:Trading Firm- To ensure the accounts receivable, account payable, journals and general functions are

Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with

Customer Service- Collections- Call customer to remind on payments for past due accounts.- Explain and clarify with customer on non-payment and/or other

Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account

Responsibilities:- Responsible for generating income through acquisition of credit card products and services.- Responsible for consistently meeting individual

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

Job Description Summary**Job Description**:We are the makers of possibleBD is one of the largest global medical technology companies in the world. _Advancing

Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with

Malaysia and 21 years and aboveCan travel to workplace in Bukit Minyak, Bukit Mertajam, PeraiMinimum diploma in business administrative, finance and relevant