Sales Professional Credit Control Selangor

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

Credit Collection LeadLead a team performing O2C processes and entities within the countries as follows:Process:Deliver collections and credit risk management

**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

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

As an Accounts Executive, you are responsible to carry out all tasks assigned relating to the day-to-day financial accounting functions and operations

**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective

**Sales Executive - 4 positions available (Rawang, Selangor)****How this career will benefit you**:1. Permanent role.2. Insurance coverage - Group H&S, Group

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

Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,

***:This position is responsible to manage hospital's B2B data and ensure the accuracy and timely delivery of day to day pricing operations according to the

**Responsibilities**:- Perform research and identify new potential customers and new market opportunities- Develop professional and long term relationship with

Conducting product research, SIRIM, self-test result and sourcing new suppliers- Sourcing materials, goods, products, and services and negotiating the best or

Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management

Handle basic accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Invoicing, Credit

Working Hour- Regular Hours- Monday - Friday- Business Area- Insurance- Location- Malaysia - Selangor- Description**Primary Objective**:Support Area Manager to

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

**Job Purpose**:This position will oversee the Credit & Collections function of TD Malaysia Operations. You will lead credit management and analysis, the cash

This role plays an important supporting function to the department by developing and sustaining an order-processing management system. This role is expected to

**Credit Analyst III - (Global Business Services)****Your Job**You're not the person who will settle for just any role. Neither are we. Because we're out to