Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Responsibilities Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors
JOB RESPONSIBILITIES:- Handle daily administration, full-set account, and preparation of Monthly Reports- Tally and reconcile all reports from Technical and
Duties & Responsibilities:- Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before
**Job Description**:**AirAsia X **is seeking a **Company Secretary** to be part of our winning team!**Purpose of Role**:**The Company Secretary (abbreviation
**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya, Petaling Jaya.****About the hiring company**This is an established
CCO will work closely with the CEO and be responsible for developing commercial and business development strategies that are optimized for both short-term
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
This position will assist the Assistant Finance Manager in managing the general ledger and financial reporting of the School.**Responsibilities**:**A. General
**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)
The Accounts Executive is responsible for day-to-day accounting transactions of Accounts Department. Also responsible in Cheque preparation, Bank-In of Cash
**Position: Sales Administration Support Officer.**- **Salary: RM 3000-4000.**- **Location: Kelana Jaya,Petaling Jaya.****About the hiring company** _Sales_-
JOB DESCRIPTION:- To call & negotiate with customers for payments and repayment plan.- Plan a course of action to recover outstanding payments.- Handle
Perform outbound calls to customers with related active/deactivated accounts AND handle inbound recovery related call and device unblocking requests.Outbound
1. Assist to handle Account Payable (AP) and Account Receivable (AR).2. Process and monitor payments and documents such as invoices, journal vouchers,
**1) LIST OF TASK/RESPONSIBILITIES**- Lead and manage administrative and clerical team and activities- Ensure smooth running of all administrative functions in
**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud
Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely
Job location: HQ, Sinar Jernih Sdn Bhd, PJ SelangorJob description:1) Able to handle full set of accounts2) Process monthly claim and invoices3) Perform