**Job***: Retail Banking **Primary Location***: Asia-Malaysia-Petaling Jaya **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***:
**Job***: Retail Banking **Primary Location***: Asia-Malaysia-Klang **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***: 05/Sep/2023,
**Summary of Role** Sanofi Business Services (SBS) Kuala Lumpur Center is a captive centre which has been set-up to provide Finance & Accounting
**JOB** **DESCRIPTION** Position Title **Executive (Account Receivable)** Industry **Motor Vehicle Distributor/Retail** Location **Petaling Jaya** The Accounts
**KEY RESPONSIBILITIES**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and
**Main Responsibilities: - ** Credit Control Analysis: - Negotiate payment plans with customers and set up terms and conditions (when necessary) - Maintain
Perform day to day processing of financial transactions and ensure that Accounts Receivable (A/R) is maintained in an efficient, up-to date and accurate manner
We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of
**Job***: Retail Banking **Primary Location***: Asia-Malaysia-Petaling Jaya **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***:
**Location: Petaling Jaya** **Salary: RM4,500 - RM5,500** **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting processes
Industry**:Motor Vehicle Distributor/Retail** Location**:Petaling Jaya** The Accounts Receivable team is responsible for all aspect of finance operations of
Company Description SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for
Ensure collection to assist company to generate good revenue flow. **What you will be doing**: **Receivables Coordination** - Follow up & monitor collection
We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of
**Responsibilities**: - Ensure Sales Order and Purchase order processing are in compliance to internal control procedures (ICQ), ISO procedures and in-line
1. To understand Hotel objectives in managing Account Receivables and Credit Management so as to: a. -Provide an effective system to track Accounts Receivables
Requirements: Bachelor's degree in Accounting or Finance. Required language(s): English 5 to 7 years of progressive accounting experience with a portion of it
**CSR - Customer Service Representatives** **GENERAL PURPOSE** To provide superior customer service with genuine concern and utmost courtesy, compassion and
If you are looking to excel and make a difference, take a closer look at us If you are looking to excel and make a difference, take a closer look at us Key
Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts -