Financial Executive Credit Control Kuala Lumpur

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our

Reports To: General Manager, Mall Management Directly Supervises: Senior Manager / Manager / Assistant Manager, Credit Control Senior Manager / Manager /

Job Description Reports To: General Manager, Mall Management Directly Supervises: Senior Manager / Manager / Assistant Manager, Credit Control Senior Manager /

-Job description**Why join us?**Collateral and Risk team is responsible for managing and mitigating various types of financial risks associated with

-Job description**Why join us?**The Collateral Services team are responsible for the processing of all collateral related counterparty risk exposure management

**Company Description****Sunway Resort Hotel in Selangor, Malaysia is an all-in-one hotel experience with unrivalled access to shopping, dining, and

An Income Audit Officer/Executive in at Sunway City Kuala Lumpur Hotel, plays a crucial role in ensuring the accuracy and integrity of financial transactions

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically

**Responsibilities**:**Credit Control**- To maintain new Dealer's Representative's (DR) code in Back Office System;- To review and monitor DR's security

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

**Qualifications/Skills**:- 3 years relevant experience.- Bachelor Degree in Accounting or Finance.- Computer literate, proficient in Microsoft Office

**Company** : Berjaya Land Berhad**Position** : Sales Admin Executive (Property Division)**Closing Date** : 5 June 2024Job Responsibilities- Handle day-to-day

**Job** **Description**To ensure clients' need are satisfied by constructing partnerships between the company, clients, vendors and subcontractor

**RESPONSIBILITIES**Manage daily cash balances and Administration.Keeping track of all payments and expenditure, including payroll, purchase orders, invoices,

**Inventory & COG reconciliation**- Work with Supply Chain department on inventory management, inventory forecast accuracy, bias, reconciliations and submit

Responsibilities:- Consolidate Accounts report on regular basis- Analysis and report of financial statements- Monitor daily cash flow forecast, reconciliation

ResponsibilitiesAccounts Receivable and Credit ManagementManaging accounts receivable processes, including invoicing, billing, and collections.Monitoring and

Job ResponsibilityAccountingConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial

Job ResponsibilityAccountingConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial

**OPPORTUNITY FOR ALL FRESH GRADUATES & ENTRY-LEVEL JOB SEEKERS!**SRIM Group's Healthcare Division is looking for **JOB HUNTER **to be placed at our **CLIENT'S