Search Results: 17,062 vacancies
...Administrative Assistants (Administration & Office Support)
• To ensure all collection follows up have been attended promptly and... ...transaction and update the contract number
• To carry out all Credit Control Functions & Duties included all business under the Group...
...Accounts Receivable/Credit Control (Accounting)
Lead and manage a team of accounting staff.
Ensure timely billings and maintain necessary AR database... ...of SAP would be an advantage
Proficient in Microsoft Office Applications especially Excel.
MEO is a reputed and...
...journey for a better tomorrow.
We are seeking an experienced credit controller to join our KL HUB team in Shah Aalam. Supporting our... ...our operation.
The Mission
To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously...
...Job Description
JOB TITLE: Account Assistant cum Credit Control
DEPARTMENT: Finance
LOCATION: Kuala Lumpur
JOB TYPE: Full time
EMPLOYMENT... ...of relevant working experience.
Proficient in MS Office and computerized accounting environment.
A fast learner...
...Job Description:
Key Accountabilities:
Understand the business... ...to collecting information on credit related sales requests, product... ...Proficiency in MS Office / JDE/SAP & Power BI
Why... ...Collections Management, Credit Control, Credit Management, Credit Risk...
...Job Responsibility
Management of the companyâs credit control function and account receivables;
Manage daily Invoicing, Official Receipts, collection,
Ensure proper maintenance of documentation and filing to support all accounting entries
To process and analyze...
...maintain an updated customers database in the ERP
Credit limit:
● Monitor credit limits and review customer accounts to ensure adherence to established credit... ...accurate records of customer interactions and credit control activities
● Prepare report and provide...
...Accounts Receivable/Credit Control (Accounting)
Overseeing and reviewing works done by the finance team
Producing financial reports related to budgets, account payables, account receivables, expenses etc.
Developing long-term business plans based on these reports...
MYR 2,800 - 3,000 per month
...Mitraland Kota Damansara, PJ
Work Schedule:
This job has the following work schedule:
5 days / week
Monday - Friday
Office hours
9am - 6pm
Weekends Off
Benefits & Perks
This job has the following benefits:
Medical coverage
Travel...
...value chain in the Asia Pacific.
Job Description
The Credit & Cost Controller, Agribusiness Business Unit oversee the credit management and... ...costing model for adaptation in the mills.
1. Review accounts receivable aging reports and identify potential debts that...
...leading manufacturer and distributor group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them.
about the job
Ensures timely and accurate...
...banking industry, starting with solutions that addresses the financial struggles of Malaysians and businesses.
Efficiently process credit card, personal loan and mortgage applications
Ensure accurate and timely entry of income information into relevant databases or...
...This job is a Quality Control Officer in SHAH ALAM, involving data monitoring, developing quality control standards, and providing training. You might like this job because it offers the opportunity to identify operational issues and recommend improvement measures, as...
...determine if they have problem to make accordingly.
To check RHB payment transaction and update the contract number
To carry out all Credit Control Functions & Duties included all business under the Group
Requirements
~Diploma holder with relevant working experience...
...MALL WITH ENDLESS SELF-DEVELOPMENT.
EXECUTIVE - CREDIT CONTROL
Job Description
Account Receivable
Manage day to day Account... ...creative, resourceful and is a dedicated team player.
OFFICER- CUSTOMER SERVICE
Job Description
Handling...
...inter departmentally and cross functionally to resolve customer account queries/disputes.
Responsible for generating operation... ...hoc refund requests.
Job Requirements
Role Summary
A credit controller is responsible for collecting cash and minimizing the debt (which...
- To call customer for payment based on aging assigned
- Identify accounts with potential default risk
- To manage the credit control / collections of ageing debt
- Follow up with delinquent accounts
- Monitor payments and loan amount
- Recommend and...
...Credit Controller
Responsibilities:
• Handle day to day operation of accounting and finance function
• Monitor Corporate Sales Team Aging from time to time
• Process all Customer Credit Application and control all customer credit account
• Check all online...
...presentation to board of directors and audit committee.
Ensure accounting and financial reports are accurate and in compliance to... ...financial policies and procedures within the department
Oversee credit management and ensuring collections are prompt.
The Successful...
...Job Description
~Evaluate credit requests and thoroughly assess... ...clients.
~Generate monthly credit control metrics to ensure accuracy in... ...adherence to agreed-upon accounting principles, service levels,... ...Proficient in using ERP systems and office productivity tools like MS...