Sales Executive Credit Control Kuala Lumpur

**Position** : Account Assistant**Salary** : RM 2,800 - RM 3,000**Location** : Desa Aman Puri, Kepong**Working Hours** : 8.30am - 5.30pm (Monday -

**Position** : Account Assistant**Salary ** : RM 2,800 - RM 3,000**Location ** : Desa Aman Puri, Kepong**Working Hours** : 8.30am - 5.30pm / Mon - Fri**Job

**Responsibilities**:- Assist Head of Finance & Accounts in handling the full set of accounts and ensure all accounting records of the company are kept up to

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

**Position Title: Account Receivable Executive****Industry: Retail****Location: Petaling Jaya****Salary: RM4.5K - RM6K****About the Job**We are looking for an

**Responsibilities**:- Responsible for day to day credit and collection operational tasks.- Ensure all collection activities are recorded and documented

Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of

Timely collections of receivables in accordance to credit term and follow up regularly on overdue accounts with branches.- Monitor & review current practices

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

**Job Number** 24016958**Job Category** Finance & Accounting**Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah

Monitor daily communications and respond to any inquiries.- Prepare statutory accounts.- Verify payments amounts and records for accuracy.- Utilize

**JOB RESPONSIBILITIES**- Ensure monthly financial results accuracy, prepare and be responsible for quarterly variance reporting and management reporting, as

**Responsibilities****1. Servicing**- Handle client's insurance requirements and enquiries in an efficient and competent manner.**2. Operation and Technical**-

**1.0** **Basic Function**Oversee the overall Credit, Accounts Receivable and Cashiering functions with emphasis on timely dispatch of bills and subsequent

**HUMAN RESOURCE**- Process and collecting data from swipe card system to measure their daily attendance, leave taken and any adjustment of working shift.-

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

Ensure payments are completed accurately and timely manner.- Able to handle full set accounts.- Able to control cash flow.- Responsible for month end/ year end

To prepare all accounting documents and entries -To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.

Perform and responsible for credit analysis on customer based on their financial statement.- Ensure completeness of each credit analysis prepared and they are

**Position: Account Executive****Principal Duties & Responsibilities**:- Prepare FULL sets of accounts.- Manage and maintain inventory accounting system,