Credit controller

Job description Job Responsibilities To monitor & process all sales administrative works including booking sales conversion, scanning & filing docs, signing of SPA, loan disbursement, sales cancellation/termination, legal fees, agent commission, marketing fees, credit control (partially, etc: email billing to collect payment from purchaser), car park parcel...

Responsibilities: Manage full set of accounts following accounting principles. Financial forecasting and risk analysis. Cash Flow management and taxation. Audit financial transactions and document accounting control procedures. Keep up with financial policies, regulation and legislation. Any other relevant duties as assigned from time to...

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Position : Account AssistantCompany Industry : School and InstructionWorking Hours : Mon – Fri (7:30AM – 4:30PM)Working Location : Setia Ecio Park - No 1, Jalan Setia Tropika U13/18T, Seksyen U13, 40170 Shah AlamWorking Duration: 12 Months Contract with PERSOLKELLY (Yearly Renewal)Remuneration : Salary RM3,000 to RM3,500 (based on qualification &...

Position Responsibilities-Contract Management: Prepare, review, and summarize tenancy agreements for retail outlets, ensuring accuracy and adherence to company policies and legal requirementsUtilities application: Monitor and track utilities applications and payments for all retail outlets, ensuring timely collection and accurate record-keeping. Coordinate...

Is there any Junior Level & Fresh Graduate with Accounting Background ?I have opportunity to share with you guys (0-2 years ONLY)Position: Account ExecutiveCompany Industry: Food ManufacturingWorking Location: Jalan Sungai Pinang 4/19, 42920 Pulau Indah, Selangor, MalaysiaWorking hours: Monday – Friday (0800 to 1800)Working duration: 12 months...

Job SummaryA Chief Financial Officer (CFO) plays a crucial role in overseeing the financial operations and ensuring the company's financial health. The job description typically includes a range of responsibilities related to financial strategy, planning, risk management, and compliance.Main ResponsibilitiesFinancial Strategy & PlanningDevelop and implement...

Financial Operations SpecialistAIA Shared Services Sdn. Bhd. is seeking a highly skilled Financial Operations Specialist to join our team.Key Responsibilities:Accruals and Prepayments:Prepare monthly prepayment schedules and amortization entries.Complete monthly fixed accrual entries and maintain accrual control worksheets.Prepare manual accruals and save...

**Role Description** - This is a full-time on-site role for a Credit Control Manager located in Bukit Raja Klang. The Credit Control Manager will be responsible for credit control, credit management, debt collection, and finance tasks. - Perform daily credit control work that includes monitoring payment collection, approval of sales order release,...

**Credit Control - Executive **responsible for collections and issues resolution on his/her accounts receivable portfolio. - In-charge for QA/CN/AUC for IP bills - Monitor & follow up FGL’s - Manage enquiries from clients & reply to Insurance/TPA within 3 working days. - Discussion with consultant based on QA’s - Maintain daily and monthly reports. -...

Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word, Powerpoint). Proficiency with AutoCount accounting software would be preferable. Meticulous, good team player, keen...

LOCATION - LEBUH BERINGIN, PORT KLANG SALARY - RM 3000-4000 Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word, Powerpoint). Proficiency with AutoCount accounting software...

**Role Purpose** To ensure that credit risk exposure on the entire AR ledgers is proactively analyzed and that adequate recommendations and, follow up actions are taken to constructively limit/mitigate the credit risk exposure, while maintaining compliance with order to cash policies and other collection strategies. - To run regular report and perform...

**Responsibilities**: - Maintain and monitor ageing to ensure prompt collection accordance to the company policies & procedure - Handle and investigate cases for efficient debt recovery - Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Negotiate with customers to make workable repayment...

Full time position Working hours: 9.00am - 6.00pm (5-days work, closed on weekend and public holidays) **Salary**: RM2500-RM3000 (negotiable) Allowance+EPF+SOCSO Fresh graduates are welcomed to apply Place: Klang Eng Ann Bring your own transportation Diploma/Degree Diploma or other diploma **Job Requirements**: Senior will assist newcomers in...

Ensure to updating & maintaining debtors aging, creditors aging, preparing cheque, receipts, bank reconciliation, payroll system, cash flow. Updating customer information, payment, sorting out expenses, credit control. Able to generate purchase order/delivery order/invoice/credit note/debit note, payment voucher, payment receipt, claims, petty cash...

Responsible for the supplier's invoices checking, matching with DO and P/O. - Monitoring the daily data processing for operating expenses, purchasing invoices - Checking and prepared payment for monthly staff's traveling claims. - Prepared monthly payment to supplier accordingly to the terms and other sundries bills payment - Prepared petty cash...

**Company Overview** The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in 1994, the company has grown steadily and strongly into a reputable market leader, with RM101 million of sales in 2018 and a team of more than 60 outstanding personnel. **Responsibilities**: - To...

**Company Overview** The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in 1994, the company has grown steadily and strongly into a reputable market leader, with RM101 million of sales in 2018 and a team of more than 60 outstanding personnel. **Responsibilities**: - To...

Responsibility for cash management, reimbursement review, payment, etc; -Be charge of daily financial work, like cost accounting, accounting statements, voucher, etc; -Report to management about financial analysis, financial condition and management performance; -Dealing with bank for various financial product (e.g., structure loan, fixed deposit, credit...

JOB VACANCY POSITION - ACCOUNTS RECEIVABLE EXECUTIVE LOCATION - LEBUH BERINGIN, PORT KLANG SALARY - RM 3000-4000 Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word,...

**Responsibilities**: - Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review, payment; - Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs. - Report to management about financial analysis, financial condition...

**Responsibilities**: - Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review, payment; - Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs. - Report to management about financial analysis, financial condition...

FORECAST VOLUME - To finalise daily, weekly and monthly forecast volume for their customers - To finalise forecast with management during Festive season (CNY, Hari Raya) based on haulage capacity. PRE-PLANNING DELIVERY - To ensure submitted pre-planning are within haulage capacity. - To ensure all re-planning have level of urgency. - Liasing with Planner on...

Job description -To prepare accounting documentation including payment vouchers, debit/credit note, payment payable/receivables, etc. -To prepare monthly bank reconciliations -To key-in financial data into accounting system (SQL) -Accounts Payable & Receivables monitoring / credit control & reconciliations -To perform daily accounting tasks within the...

**Requirements**: a. Preferably a Degree in Accounting b. Must be a registered MIA member c. Relevant working experience in the hospital industry and audit capabilities would be an added advantage d. Possess own transport and able to work independently e. Must be able to interact with all levels of people f. Good communication and interpersonal...

Handling full set of accounts including daily operation of grocery shop - Execute and accomplish internal financial and accounting policies and procedures (for cash management, accounts receivable (AR), accounts payable (AP), credit control, petty cash ,staff claims and etc) - Prepare all supporting information for the annual audit and work with internal or...

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests for the...