Service Professional Credit Control Selangor

Transport is at the core of modern society.Imagine using your expertise to shape sustainable transport solutions for the future?If you seek to make a

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**Responsibilities**:- Handle full set of accounts closing (GL / AP / AR / Bank / Petty Cash / Stock etc)- In-charge for monthly operating results, financial

**Job Number** 24078388**Job Category** Rooms & Guest Services Operations**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, 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

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

Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience.1. Responsible for calling

**Role Purpose**Manage and control the Asia Pacific OtC processes for DHL's largest Strategic, MNC and CSI customers, guaranteeing continuous cash flow,

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from

Star Media GroupBased: Malaysia(Selangor)Posted on 8 Feb 2024- Manage the Credit Control, Billing and Incoming Receipt team in Order to Cash (OTC) section-

Job Responsibilities:- To monitor local & international credit control and receipts- To consolidated invoices with payment- Checking sales commission report-

Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience.1. Responsible for calling

**Job details**:Posted 07 March 2024SalaryRM4500 - RM6500 per monthLocationPetaling JayaJob type PermanentDisciplineGlobal Business

Key Responsibilities:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group

Perform daily customers' beneficiary check.- Perform daily check for upcoming fiat deposit and withdrawal request from customers.- Perform monthly customers'

**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***:

Full-timeEmployee Status: RegularRole Type: HybridDepartment: Product DevelopmentSchedule: Full Time**Company Description**:- Experian unlocks the power of

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from