Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively…
Job no: 528312 Brand: Finance, Procurement, Legal, Privacy, Property Work type: Full time Location: Kuala Lumpur, Malaysia Categories: Finance & Strategy Position…
Job Requirements Minimum 1 2 years of experience in a credit control or accounts receivable role, preferably within the education industry Strong…
Gutor is a leading international manufacturer of UPS systems for industrial applications. The company has been in business for over 75 years…
About the Role We are looking for a Credit Control Executive to join our Finance team. The ideal candidate will be responsible…
Monitor the AR ledger and bank transactions on a daily basis Manage relations with the sales department and hotel operations finance. Manage…
Job no: 528312 Brand: Finance, Procurement, Legal, Privacy, Property Work type: Full time Location: Kuala Lumpur, Malaysia Categories: Finance & Strategy Position…
Sales & Marketing Support: Coordination with agencies for sales purpose. Develop and implement digital advertising and content strategies that align with business…
Job Title: Finance Manager Job Descriptions: Financial reporting - statutory reporting, budgeting, forecasting & analysis, etc, Cash flow management - forecasting, bank…
Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non payment or…
Responsibilities: Liaise with sales teams and clients to ensure all required project documents are received on time, complete, and properly filed in…
Job Description: Capture confirmed sale's purchaser/s details at ERP system correctly. Issued Progress Billing and Different Payable Notice (DPN) for purchaser/s. Liaise…
JOB RESPONSIBILITIES: 1. Responsible for Accounts Receivable (AR) for specific entities including receipts from clients. 2. Assist Credit Controller of outstanding from…
Job Description: Capture confirmed sale's purchaser/s details at ERP system correctly. Issued Progress Billing and Different Payable Notice (DPN) for purchaser/s. Liaise…
Memastikan kutipan hutang pelanggan dibuat tepat pada masa, mengurangkan overdue, menjaga aliran tunai (cashflow) syarikat, dan memantau risiko kredit pelanggan secara proaktif.…
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Job no: 528312 Brand: FCM Work type: Full time Location: Kuala Lumpur, Malaysia Categories: Finance & Strategy Position Summary This is a…
a) To assist in the provision of credit control administration duties in the Property Management Office (PMO). b) To compile and sort…
Key Responsibilities Monitor customer accounts to ensure payments are collected according to credit terms. Perform regular follow up with customers via phone,…
Responsibilities: Monitor ageing, issue reminder letters and liaise with clients to ensure payment is received within credit term. Reconcile customer accounts, investigate…