**Responsibilities**: - Ensure Sales Order and Purchase order processing are in compliance to internal control procedures (ICQ), ISO procedures and in-line
Job summary Ensure timely and effective collection of accounts receivable Analyze payment patterns and trends of customers Prepare reports and resolve account
We are eager to add a resilient Executive Secretary to join our knowledgeable team at Tonn Cable Sdn Bhd in Selangor. Growing your career as a Full Time
JOB DESCRIPTIONS - Manage data entry and update accounting record on daily basis. - Assist in preparation of financial reports including bookkeeping, credit
**Company Overview** The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in
Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months
Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliation, account payable, account
Handle accounts entries, administration and credit control - Work closely with sales, customer service and purchasing department - Credit Control and
Accounts Receivable Analyst I **Role Summary** The successful incumbent will be reporting to the Team Leader - Accounts Receivable in the Global Business
Job summary Sales Admin Executive (property development) Full-time job RM 2,500 - RM 4,500 a month Job seniority:associate level Responsibilities • To attend
Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliation, account payable, account
We are in search of an adaptable Solution Consultant to join our energetic team at Experian in Cyberjaya, Selangor. Growing your career as a Full Time Solution
**_In this role you will be responsible for:_** Provides primary support to the sales team managing key accounts at the branch. Maintains a high level of
Liaison person for new credit requests and assist on client credit checks. - Managing and collecting debts from company debtors. - Managing the collection of
**Requirements**: - Bachelor's degree in Accounting or relevant field. - Familiarity with basic accounting principles. - Ability to work as part of a team and
**Duty and Responsibilities** **_Customer Service_** - Act as the central focal point for the Customer in all account and administrative and credit matters -
**Job description** 1. Manage incoming and outgoing calls 2. Liaise with clients to identify resources, equipment and information that required 3. Maintain,
2.1 To oversee general administrative and operational duties including quotation, invoicing, stock delivery, purchasing of stationeries, supplies and staffing.
**Responsibilities**: - Coordinate with relevant parties (eg: credit control, Lawyer team, Sales Team, LHDN, Customers) with regards to loan processing - To
**Requirements**: **What skills and experience you will need?** - Attentive to details, good analytical skills, positive and enthusiastic. - Understanding of