Credit Control Assistant

We are looking for a motivated, dynamic Credit Control Executive (Contract for 4 months) to join our team based out of our offices in various locations. Your responsibilities will be to look to reduce the long overdue debts and unallocated credit balances ( >1year) under the portfolios assigned. To help to achieve this, we will provide you with a competitive...

**職責**- 協助處理應收帳款- 協助開立貸方票據、付款收據等。- 負責部門的資料輸入、歸檔和其他行政支持- 要求時的任何其他相關職責**要求**- 至少 SPM- 具有 1-2 年類似職位的工作經驗,但鼓勵應屆畢業生申請。- 懂電腦(Microsoft Office、會計軟體)-...

If you are looking to excel and make a difference, take a closer look at usFunctional _(job responsibilities)_ Oversee and manage the smooth running of the center. Responsible for loan documentation and disbursement of the center to ensure deliverables are achieved within the service standard. Acting as PA holder for the Bank for documentation execution....

KEY JOB RESPONSIBILITIES 1.Receive guests, sell, register and assign room to check-in guest. Ensure the correct registration process is covered. Certain details are confirmed with the guests in relation to check-out dates, methods of payment details, etc. 2.Ensure full knowledge on all room types and locations, packages, room rates, discount schemes, etc....

ADMIN ASSISTANT WITH BASIC SALARY:RM 1,500 - RM2000 Perform general administrative duties To assist in the provision of credit control administration duties in the Property Management Office (PMO) To implement basic accounting controls To compile and sort the accounting data received from Accounts Department Perform and update data entry for accounts and...

Job: Quality Control Cum AdminIndustry: Food and BeverageLocation: M.M.B. Marketing Company Sdn. Bhd. (Kuching, Sarawak), Batu 5 jalan PenrissenJob Scope / Responsibilities:To participate, assist in external and internal audit as well as to ensure daily activities are in accordance with Company's HALAL, MESTI, GMP & HACCP best practice.Perform inspection on...

The Document Controller cum Technical Writer is responsible for creating, organizing, and maintaining technical documentation within the IT industry. This role involves producing and maintaining high-quality written materials that are accessible to both technical and non-technical stakeholders, accurate, consistent, and up to date.The role also requires...

Responsibilities: Ensure maintenance and updating of Instrument Calibration Record Sheets, Standard Gas Certificates, and Sensor/Cell/Probe Calibration Certificates. Review batch records encompassing production, nonconformance, starting materials, analysis results, calibration, maintenance, and other relevant records affecting product quality. Guarantee...

Inventory Management:Job Summary:The Cost Controller in the Food & Beverage department is responsible for monitoring and controlling food and beverage costs, ensuring accurate inventory management, and providing detailed financial reports to aid in decision-making and budgeting. The role requires close collaboration with kitchen staff, procurement, and...

Position Overview:The Job The AR Assistant processes and verifies credit card receipts for goods sold. They ensure accurate recording of financial transactions. Spot and resolve discrepancies in accounts, ensuring that records are accurate. Preparing account and finance reports on time. The AR Assistant prepares reports and statements related to accounts...

Key Roles & Responsibilities: Min 1 year of experience in similar position. Computer literate and proficient in Ms Office (Excel and Word). Familiarity with UBS system is an advantage.Tasks & responsibilities Responsible for assisting handle full set accounts. Liaise with banks on banking transactions. Assign and process petty cash and expenses claims by...

Responsibilities: Assist with accounts payable tasks, such as reviewing invoices, ensuring accurate coding, obtaining approvals, and processing payments. Handle accounts receivable activities, including issuing invoices, monitoring customer payments, and following up on overdue accounts. Maintain accurate and uptodate financial records by reconciling bank...

RESPONSIBILITIES To perform data entry into SQL accounting system To assist in receiving, liaise with suppliers/customers when necessary. To ensure accuracy of daily transaction of SQL accounting system To be responsible for general accounting processes, which includes processing of invoices, data entry, AP, AR,OR, payment voucher and etc Maintain proper...

Date:28 Jun 2023Location: Kuching, 13, MY, 93722Company:Malaysia Airports Holdings BerhadPOSITION GENERAL SUMMARYTo assist public; agencies and airport users in the flight operations; movements and other related information via various facilities provided.ESSENTIAL POSITION FUNCTIONS Assist the Information Supervisor in providing service to customer Ensure...

We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified, enthusiastic people to join our company.Accounts Executive Oversees the daytoday activities of the accounting team. Complete daily cash/cheque collection activities. Update Incoming fund on daily basis...

Date:7 Feb 2024Location: Kuching, 13, MY, 93250Company:Malaysia Airports Holdings BerhadPOSITION GENERAL SUMMARYTo assist public; agencies and airport users in the flight operations; movements and other related information via various facilities provided.ESSENTIAL POSITION FUNCTIONS Assist the Information Supervisor in providing service to customer Ensure...

Core responsibilities: Preparation of monthly, quarterly and annual financial reports Responsible for timely submission of full set of accounts, monthly financial reports and assist in credit control, billing and collection as well as assist in any other accounting related works. Perform monthly financial closing and ensure deadlines are met Preparation of...

Core responsibilities: Preparation of monthly, quarterly and annual financial reports Responsible for timely submission of full set of accounts, monthly financial reports and assist in credit control, billing and collection as well as assist in any other accounting related works. Perform monthly financial closing and ensure deadlines are met Preparation of...

Core responsibilities: Preparation of monthly, quarterly and annual financial reports Responsible for timely submission of full set of accounts, monthly financial reports and assist in credit control, billing and collection as well as assist in any other accounting related works. Perform monthly financial closing and ensure deadlines are met Preparation of...

"Join our team and help spread smiles one patient at a time"Key Responsibility: Preparing patients for dental work. Greeting and treating patients with courtesy. Helping with infection control by sterilizing and disinfecting instruments, setting up instrument trays, preparing materials, and assisting with dental procedures. Assisting dentist in managing...