Location : Sungai Buloh, Selangor Are you a seasoned finance professional with a meticulous eye for detail and a passion for driving financial excellence?
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
**Date**:16 Nov 2023**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**To assist the General Manager,
**JOB VACANCY AT UiTM HOLDINGS SDN BHD****POSITION: MANAGER, FINANCIAL SERVICES**Major responsibilities:- To be accountable for the overall financial and
**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective
Duties and Responsibilities including following:- Attend to customer's queries/feedbacks and recording of incidences, escalate when necessary- Draft reminder
**Supervisor, Banking Services (APAC)****Work Location: Cyberjaya, Malaysia****Salary Range: RM4,500 - RM6,900 (with 3-5 years of experiences)****Fixed
a) To assist the Building Manager/Asset Manager and/or its assigned Officer in supervising the day to day operation of the building;b) To attend to residents'
a) To assist the Building Manager/Asset Manager and/or its assigned Officer in supervising the day to day operation of the building;b) To attend to residents'
Assistant Manager, Credit ControlMain Responsibilities:- Credit Control Analysis:Negotiate payment plans with customers and set up terms and conditions (when
a) To assist the Building Manager/Asset Manager and/or its assigned Officer in supervising the day to day operation of the building;b) To attend to residents'
Job Description What is the opportunity?Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they
Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on
**13th month Contractual Bonus**:- **Performance Bonus**:- **Based in Petaling Jaya****Interested applicants can also send your updated resume and allow our
**13th month Contractual Bonus**:- **Performance Bonus**:- **Based in Petaling Jaya****Interested applicants can also send your updated resume and allow our
a) To assist the Building Manager/Asset Manager and/or its assigned Officer in supervising the day to day operation of the building;b) To attend to residents'
**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team
**Main Responsibilities:- **Credit Control Analysis:- Negotiate payment plans with customers and set up terms and conditions (when necessary)- Maintain
**Key Responsibilities: -**- Prepare and develop monthly management reporting and presentations with emphasis on detailed commentary on variances from budget/