Sales Assistant Credit Control Selangor

To understand and execute the whole process of Loading / Unloading process until the completion of the synchronization process which includes version creation.

What will you be doing?Responsible for accounts receivable and credit control for service customers.Collaborate with Shared Service Centre collectors and other

ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and

We Elevate… You Join Schindler and help us elevate our world: Use your skills to allow megacities to grow. With our elevators and escalators, we keep the

**Account Receivable/Payable**- Managing a company financial obligations.- Assist with development, maintenance, and documentation of credit policy and

**Overview**:**Salary**:6,000 MYR ~ 8,000 MYR**Industry**:Trading FirmA) OVERALL PURPOSE OF JOBIn general supervision, the Assistant Manager, Accounts &

Education : EQUIVALENTEXPERIENCE**As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and

**GENERAL MISSION**- To directs, leads and coordinates overall activities of the Front Office.- To maximize room and related revenues with the existing salable

Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The Accounts Payable role is responsible for all aspects of finance operations of

Responsible for all aspects of the day-to-day accounting, invoicing, credit control, purchase order management, payments, business tax, expenses, bank

Assistant Manager, Credit ControlMain Responsibilities:- Credit Control Analysis:Negotiate payment plans with customers and set up terms and conditions (when

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

Handle full set of accounts independently and preparation of monthly management reports (AR,AP,Journal Entries, etc)- Prepare payment voucher, debit note,

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client has been a member of the growing car

Provide an effective credit control service while adhering to company policies and protocols. Assess and remove sales order restrictions in alignment with the

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

Overall, in-charge various brands of Automotive Parts Department.- To study price policy for parts and accessories for local, export and government tender.-

**ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES)****Job Purpose**:- Execute and monitor procedures stated in Credit Procedures and Policy is

**Key responsibilities**:- An Accounts Assistant will normally be expected to undertake a broad range of duties and responsibilities, which can include:-

**Job Summary**Responsible to handle daily transaction including account payable, verify invoices/expenses claim form and provide support to producers in terms