Management Executive Credit Control Selangor

JOB DESCRIPTION:- Involvement in day-to-day accounting operations.- Preparation of **full set of accounts** including monthly management report with analysis

Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,

**JOB DESCRIPTION**- Service existing customer and identify potential customer.- Establish strong customer relationship.- Attend to customers queries,

**Operation Hour: 24hours x 7****RRC Officer****1) To take incoming telephone calls from Stations or internal departments relating to a range of specified

Job Description: ï'· Guide and support team to resolve day to day issues in service delivery such as complex reconciliations. ï'· Define, implement, and

Job descriptionEstablishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information;

DUTIES & RESPONSIBILITIES1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash

**About the Job**We represent our reputable client as a prominent manufacturing enterprise based in Malaysia, specialize in providing plastic components and

**About the Job**We represent our reputable client as a prominent manufacturing enterprise based in Malaysia, specialize in providing plastic components and

To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment

To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment

**Responsibilities**:- Perform research and identify new potential customers and new market opportunities- Develop professional and long term relationship with

**5 Working Days**:- **Fast-Growing Company**:- **Outstanding Career Opportunity**:- **Fresh Graduates are Welcomed to Apply****Location : Petaling

**Responsibilities**:- Ensures accurate and timely processing of financial transactions (journal entries, refunds, credit notes, commissions).- Meticulously

**Job details**:Posted 28 April 2024SalaryRM4000 - RM8000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

Job Responsibilities/Duties:- **Invoice Management**: Generate and distribute customer invoices accurately and promptly in accordance with established billing

Working Hour- Regular Hours- Monday - Friday- Business Area- Insurance- Location- Malaysia - Selangor- Description**Primary Objective**:Support Area Manager to

**Summary**- Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a

**ROLES, RESPONSIBILITY AND AUTHORITY**:a) To manage debtor collection of companyb) To evaluate new credit requests and conduct a customer credit checkc) To

**(IMMEDIATE HIRING)**- ** Position: Accounts & Finance Executive.**:- **Salary: RM 3000-4000.**:- **Location: Sunway Damansara (PJU 3), Kota Damansara,