Credit Admin

Prepare and process documents related to SPA, loan & etc. To coordinate with solicitors, bankers & purchasers, to follow up and ensure all SPA, loan documentations and other documents are in place and compliance with procedures and policies. Monitor and update loan documentation status and ensure all payment duly collected before the due date. Respond...

To develop action plans to allow monitoring and tracking of the billings/ collections/ loan documentation to achieve the budget/ target/ performance of credit control. To implement control measures to improve credit control's operations and its efficiency. To supervise timely invoices according to stages of completion and architect's/ consultant's...

List-ID: Today 17:45Job Description: Job Responsibilities: Key in invoice with matching documents Update monthly reports Prepare invoice, credit note and purchase orderJob Requirements: Fresh graduates are encourage to apply Required Skills: MS. Office and MS. Excel Willing to learn Job DetailsJob Info & Requirement Contract Type Fulltime Job Type...

Company InformationInfinity8 is a coworking space provider in Malaysia that offers flexible spaces and service solutions for diversified business needs. We provide high-end facilities, quality services, and an open and energetic environment to connect, share, grow and thrive.Responsibilities:Due to company expansion, we are seeking an enthusiastic Account...

Job Position: Admin ExecutiveSalary Up To RM3500Location: Johor Bahru, Dato OnnJob Descriptions: Process Ousources Technician(ASP) claims and dealing with ASP to solve issue regarding warranty claims. Review all warranty claims and administer it with warranty awarded and provide solutions. Evaluate databases and complete all data entry for warranty claims...

Location: Ecoperniagaan JB)Position: Sales AdminDuration: 6 months contract (after that convert to permanent depends on performance) To prepare, process and check the documents relating to Sale and Purchase etc. To carry out functions relating to credit administration and loans documentation. To attend to calls and enquiries from purchasers, endfinanciers,...

Job Position: Admin Executive Salary Up To RM3500 Location: Johor Bahru, Dato Onn Job Descriptions:·Process Ousources Technician(ASP) claims and dealing with ASP to solve issue regarding warranty claims.Review all warranty claims and administer it with warranty awarded and provide solutions.Evaluate databases and complete all data entry for warranty claims...

Sales Admin. Operational Functions To monitoring, tracking and approving of the booking, checking the Sales package form, collections of Sales documents and controlling that Property Advisor (PA) & Agent are complying with the Standard Operating Procedure (SOP). To monitoring and updating Weekly Sales master control, Sales & Marketing Campaign and submission...

Sales Admin. Operational Functions To monitoring, tracking and approving of the booking, checking the Sales package form, collections of Sales documents and controlling that Property Advisor (PA) & Agent are complying with the Standard Operating Procedure (SOP). To monitoring and updating Weekly Sales master control, Sales & Marketing Campaign and submission...

Perform daily administrative tasks and assist Manager with Admin Related Matters. Produce and distribute correspondence memos, letters, circular and forms. Assist in the generate or preparation of regularly scheduled invoice. Process all payment types such as cash, checks, debit, or credit and issue receipt. Attend payment and provide followup. Resolve...

Job Title : Admin cum AccountSalary Range:RM2500 - RM3500 (dp on experience)Working Hours:Mon - Fri (8:45am - 6:00pm)Sat (8:45am-1pm)Working Location:Eco BotanicCompany Background:Logistic (Export & Import)Job scope:Handle full spectrum related documents to all the relevant party and handle shipping documents of export, import, cross trade and...

JOB RESPONSIBILITIES: To perform daily sales administration work. To liaise with lawyer, banker, purchaser and real estate agent on all matter pertaining to Sale & Purchase Agreement, loan documentation, billing and collection, credit control function, etc. To prepare weekly/monthly Sales Administrative Work Reports.JOB REQUIREMENT: 3 years relevant...

Job Function: Sales coordinator/Admin/Receptionist/Secretary- Industry: Finance(Other)- Job Description: Support and assist credit & marketing team. Responsible in processing new and existing loan submission. Assist in interviewing customers and request necessary document for loan processing. Follow up any outstanding loan documents from customers. Assist...

Record financial transactions in accounting software. Prepare invoices and bills for clients and vendors. Process accounts payable and accounts receivable. Reconcile bank statements and credit card statements. Prepare and distribute memos, letters, and other documents.Job details Kampung Bahru, Johor Bahru 5 working daysRequirements: Familiar with Full Set...

Benefits:5 Working Days8:00am-5:30pmEPF, SOCSO, EISLocation - Kempas - Johor BahruResponsibility: Accounts Receivables & Aging Issue Debit Note, Credit Note Generating Payment Voucher Data Entry & Analysis in ERP SoftwareWhatsapp:Job Types: Full-time, PermanentSalary: RM1, RM1,500.00 per monthBenefits: Health insurance Opportunities for promotionSchedule:...

Immediate HiringLocation : Gelang PatahSalary : RM per month To maintain accounting books and records To maintain proper filling systems To issue and check invoices, debit/credit notes, JV and other related and similiar documentation for any business transactions. To record, bank in and issue official receipt. Prepare full set of accounts and perform daily...

Job Scope: Handle full set GL accounts, Accounts Receivable or Accounts Payable functions, as and when necessary. Provide sales and purchasing support in terms of getting quotations, keying sales and purchase orders, preparing sales invoices and credit notes, ensuring work is filed properly. Process sales/purchase orders, tax invoices and coordinate on local...

Responsibilities: Ensure timely, accurate monthend closing and financial reporting to Management Responsible for preparation and closing of monthly and annual financial statements Process payments for expenses in accordance with approved procedures and agreed credit terms Coordinate and liaise with external parties like external auditors, tax agents,...

Responsibilities: Ensure timely, accurate monthend closing and financial reporting to Management Responsible for preparation and closing of monthly and annual financial statements Process payments for expenses in accordance with approved procedures and agreed credit terms Coordinate and liaise with external parties like external auditors, tax agents,...

Assist to handle full set of accounts including general ledger, journal, accounts payable, accounts receivable, prepare monthly Management Report & Bank reconciliation. Manage and maintain proper records keeping and filing systems, including data back upAssist in the monthly and yearly closing of accountsHandle day to day administrative tasks and any adhoc...