Sales Executive Credit Control Kuala Lumpur

**Inventory & COG reconciliation**- Work with Supply Chain department on inventory management, inventory forecast accuracy, bias, reconciliations and submit

Responsibilities:- Consolidate Accounts report on regular basis- Analysis and report of financial statements- Monitor daily cash flow forecast, reconciliation

**Roles and Responsibilities**- Managing a Company's receivables includes invoicing customers, tracking payment and reconciling debtors accounts.- Follow up

Position : Account AssistantSalary : RM 2,800 - RM 3,000Location : KepongWorking Days / Time : 8.30am - 5.30pm / Mon - FriJob Scope- Responsible in bank

Welcome to our **Production Team**!The **Production Team** is responsible for maintaining seamless behind-the-scenes flow of our Wanderlust + Co world. Stocked

**Requirements**:- At least 3 years working experience in the related field is required for this position.- Able to converse in English and Bahasa fluently /

Job Descriptions:- To produce timely full set of accounts up to notes to accounts.- To assist the Assistant Financial Controller on accounting activities of

Account Executive (Full Set - Immediate Starter) (ID: 602827) Business Nature: Industrial Equipments & Machinery Working Location: Taman Desa, FT Kuala Lumpur

Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc.- Assisting the financial management team with credit control

1. Ensure the smooth running of daily counter service operation. 2. Brief customers & agents on products and promotion and resolve complaints. 3. Verify the

Role Responsibilities The Country Head of FI is accountable for the overall client group revenues, profitability and risk acceptance (AML, CDD and Credit) of

1. Ensure the efficient running of the daily counters' service operations.  2. Ensure the quality and accuracy of various marketing reports, maintain

Job Responsibility- Perform field visit to dealer or stockiest- Summarize on market feedback and feedback to management.- Parts sales planning and reporting

**Job description**- Monitoring and following up on New Vehicle Dealers debts to ensure compliance to the company's credit policy and payment terms.-

**Roles and Responsibilities**- Preparing management account.- Responsible on preparing, checking & monitoring of all payment issues, compliance of internal

Ensure to updating & maintaining debtors aging, creditors aging,preparing cheque, receipts, bank reconciliation- Updating customer information, payment,

**Responsibilities**- Process progress billings and follow-up collection with End Financiers and purchaser- Follow-up on loan documentation with lawyers,

**Job Highlights**- Attractive remuneration package- Good team spirit and company culture- Career advancement- Mentor by experience sales manager- Strong

1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current

**Responsibilities**- Process progress billings and follow-up collection with End Financiers and purchaser- Follow-up on loan documentation with lawyers,