Sales Executive Credit Control Selangor

**ROLES, RESPONSIBILITY AND AUTHORITY**:a) To manage debtor collection of companyb) To evaluate new credit requests and conduct a customer credit checkc) To

**Responsibilities**:- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,

1. Oversee the daily accounting and financials, to ensure the smooth running of the departments in order to support the business operation. 2. To monitor,

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

Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on

Handling full set of accounts, accounting & software.- Responsible for accurate and timely month end closing for accounts, submission of management reports.-

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

Role Responsibilities Job SummaryThis is an individual contributor role with responsibility to contact and engage clients as per assigned client list. This is

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

**Responsibilities**:- Responsible for the sales target set by the Management.- To manage the collection of accounts receivable.- To build long-term

Job summary:- Responsible for identifying and creating opportunities for company growth, primary through our brands, concentrated in

1. Ensure the Marketing staffs follow the 'Code of Conduct'. 2. To ensure warehouse space is sold at correct rate according to rate card. 3. Oversee

**Responsibilities**:- Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review,

**Requirements**- Diploma or Degree in Finance, Accounting, or a related field.- Over 3 years of progressive experience in finance and accounting roles.-

Responsible to perform Cash Allocation, Credit management for Business Units Responsible to perform Bank statement upload, monitoring bank interim accounts,

_**Job responsibility**:_- Responsible for managing matters related to accounts.- Knowledge of full set accounts.- Make notes, records of cash inflows and

_**Job responsibility**:_- Responsible for managing matters related to accounts.- Knowledge of full set accounts.- Make notes, records of cash inflows and

**Company Overview**The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution

Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with

**Responsibilities**:- Liaison person for new credit requests and assist on client credit checks.- Managing and collecting debts from company debtors.-