Officer Credit Control Johor

Generate monthly reminder letters to customers- Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing

Key Responsibilities:- Generate Billing from IFCA system & print out SPA signing letter;- Stamped & Dated SPA/DMC for execution (Legal & Director

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To be responsible for all daily income of the hotel.- To review that all rebates and allowances to ensure they are properly authorized, and to report any

**Job Descriptions**- Attend to customers enquiries and requirements.- Issue sales order/work order once orders confirm.- Liaise and coordinate with customer

**Job Descriptions**- Attend to customers enquiries and requirements.- Issue sales order/work order once orders confirm.- Liaise and coordinate with customer

JOB SUMMARYManage the PB Client portfolio to maximize new business opportunities and deepen existing relationships, while providing quality in service delivery

Receipt, allocation and reconciliation of payments to customer's account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team

**JOB RESPONSIBILITIES**:- To perform daily sales administration work.- To liaise with lawyer, banker, purchaser and real estate agent on all matter pertaining

**JOB RESPONSIBILITIES**:- To perform daily sales administration work.- To liaise with lawyer, banker, purchaser and real estate agent on all matter pertaining

**JOB RESPONSIBILITIES****Scheduler**:- Consulting with project managers and technical experts to set up assignments, tasks, and subtasks.- Developing,

Job ResponsibilitiesFor Account ManagerResponsible in building strong relationship and enhancing relationship to ensure SME client's optimum utilization of

**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient

**Responsibilities**:- Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable

Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial

**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Johor Bahru**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***: 05/Sep/2023,

**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Johor Bahru**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***: 05/Sep/2023,

**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Johor Bahru**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 16/Apr/2024,

Administrative Assistants (Administration & Office Support) • To ensure all collection follows up have been attended promptly and daily update in collection