Sales Professional Credit Control Selangor

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically

**Job description**1. Responsible to handle account receivable, especially timely preparation of invoice and credit note for consignment customer.2.

You will be reporting to the Company's Directors, and the Finance Manager. Additionally, you will be in continuous communication with our business process

**The Role**:The Finance team in Shell Business Operations KL is currently seeking to hire talents within the respective functions -- Credit Management-

**Duty and Responsibilities****_Customer Service_**- Act as the central focal point for the Customer in all account and administrative and credit matters- Work

**Requirements**:- Certificate/Diploma in Accounting, LCCI or equivalent or higher- Able to communicate in English, Bahasa Malaysia.**Added advantage**:-

Job Description- Preparation of monthly management accounts.- Preparation of assets, liability, and capital account entries by compiling and analysing account

Job Responsibilities Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries Perform financial

If you are looking to excel and make a difference, take a closer look at usEngage with walk in customers for transaction processing followed by need based

**Job description**1. Manage incoming and outgoing calls2. Liaise with clients to identify resources, equipment and information that required3. Maintain,

**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers

**Requirements**:**What skills and experience you will need?**- Attentive to details, good analytical skills, positive and enthusiastic.- Understanding of

Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies- Reconciliation of inter-co and bank transactions- Assist in tax

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

Responsibilities:- The GM would oversee the departments Project Team, Tender Team,- Operations, Management, engineering and other related departments.- Sustain

**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Petaling Jaya**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:

**Responsibilities**:1. _Invoices in_- Matches supplier invoices to authorized purchase orders and proofs of receipt.- Follows authorization scheme to verify

**Are you ready to make a BIG impact with TD SYNNEX?**In addition to a competitive benefits package, we provide our co-workers with opportunities to get

If you are looking to excel and make a difference, take a closer look at us- Job Description- Engage with walk in customers for transaction processing followed

**JOB RESPONSIBILITIES**- Assist and support Operation Manager in preparing and sending quotations, delivery order and invoices.- Managing internal arrangement