Sales Professional Credit Control Selangor

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

***: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

Job Description :KEY RESPONSIBILITIESSales Planning & ExecutionTo service Preferred customers base above RM 250,000To promote the Bank's investment & deposit

Description RESPONSIBILITIES: • Operate in treasury dealing with banks and financial institutions, should have sound knowledge of hedging commodities, forex

1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current

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

As the Finance & Account Manager of Insulflex Corporation Sdn Bhd, is responsible for costing, budget and accounting expertise to evaluate company functional

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

1. Responsible for the full set of accounts and day-to-day accounting operations, ensuring accuracyand proper supporting documentation and recording.2.

**Overview**:**Salary**:6,000 MYR ~ 8,000 MYR**Industry**:Trading FirmA) OVERALL PURPOSE OF JOBIn general supervision, the Assistant Manager, Accounts &

**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

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

Working Hour- Regular Hours- Monday - Friday- Business Area- Insurance- Location- Malaysia - Selangor- Description**Primary Objective**:Strategically support

Responsible for timely submission of monthly management report.- Manage a team of finance staff by providing necessary coaching, guidance and on the job

_**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

**Job description****Responsibilities**:- Handles sales orders and inquiries.- To assist in handling accounting data entry and daily operations of accounting