Service Professional Credit Control Selangor

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

Understand and assess the financial situations of customers in order to maximize recovery of debts.Midas Surplus Management Sdn Bhd ("MIDAS") a Bumiputera

Responsible for day-to-day operations of the Property Management Office finance & accounting matters;- Preparation of full-set of Account;- Preparation of cash

If you are looking to excel and make a difference, take a closer look at usKey Responsibilities and AccountabilitiesSales & Service- Provide superior customer

**Requirements**:- Possess at least Bachelor/Master Degree in Property Development/Real Estate Management or equivalent.- Minimum 5 Year(s) of working

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

Job Scope: 1) Overall responsible for the whole company finance matters. 2) Ensuring Financial Statement as required by the Managing Director. 3) Ensuring Tax

Associate Manager - Record to Report (FTC) - 6 months About the Role: Record to Report (RTR) Subject Matter Expert who will supervise RAVE transition

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

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

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

Job description Flexible Working EnvironmentFast Career ProgressionAttractive Remuneration PackageA leading manufacturing multinational corporation. With a 30

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

*To maintain a safe living environment for Residents; *To ensure collection rate of 70% and above and to implement credit control;- To ensure service providers

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

To ensure the smooth operation of the Management Office, management and maintenance of the building and common property in accordance with policies,

**Role Purpose **_(overall high level summary of the role)_Handling enquiries from Singapore Credit Card HSBC consumers such as Credit Limit, Balance Transfer

The Accounting Manager is responsible for planning, organizing, establishing, maintaining and updating the Books of Accounts and supporting documents and all

Cash Application Team Leader**Key Responsibilities**:- Lead the team to achieve **Cash Application** service objectives.- Function as the expert **Cash

**GENERAL SUMMARY OF POSITION**You will be providing maximum customer satisfaction by efficiently managing the customer portfolio of his/her business or region