Executive, Accounts and Credit Control

Assist in Debts Collection & Follow up of overdue account. - Investigate and resolve discrepancies relating to non payment of invoices. - Liaise with lawyer on Letter demand and legal proceedings. - Assist Credit Control Manager in monitoring monthly debts collection performances. - Organized weekly/monthly collection meeting with sales team. - Prepare...

Assist in Debts Collection & Follow up of overdue account. - Investigate and resolve discrepancies relating to non payment of invoices. - Liaise with lawyer on Letter demand and legal proceedings. - Assist Credit Control Manager in monitoring monthly debts collection performances. - Organized weekly/monthly collection meeting with sales team. - Prepare...

**Responsibilities**: - To achieve company sales target. - Responsible to work with key merchants and business partners. - Responsible to recruit and grow new merchant base. - Perform market research to assess viability of potential new products and competitors analysis. - Proactively establish and maintain effective working team relationships with all...

* Check customer's credit and approve or reject applicatios based on company standards & requirements. - Negotiate payment plans with customers and set up terms and conditions - Maintain acccurate records of debtors, analyse the effectiveness or the company's credit control system and implements changes to improve profitability and reduce bad debts. Business...

inancial Transactions Management: Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger entries. Verify, allocate, and post transactions to appropriate accounts. Financial Reporting: Prepare financial statements such as balance sheets, income statements, and cash flow statements. Analyze...

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections. - Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standard systems comply with Company’s policies, accounting standard procedures and related statutory and tax...

1. Responsible for full set of accounts which include financial reports, processing payables, receivables, journal voucher, balance sheet listing, timely close of accounts before 10th every month. 2. Responsibility to prepare and completed to end month stock check report and submit before10th every month. 3. To cross check and update on all accounting...

**Job Descriptions**: - Able to handle full set account. - To prepare financial and management accounting information, cash flow projections and budgetary control. - Prepare and implement tax planning and liaise with auditors and tax agents. Handling tax computation and tax estimation and ensuring compliance with all tax compliance. - To ensure timely...

ADMIN AND HR EXECUTIVE Our company is a well-established manufacturer and supplier of 100% Spun Polyester Sewing Thread since 1980. Besides the core business of thread producer, we manufacture Polybag and supply other garment accessories. We believe customer service and on-time quality product has been responsible for our success in the past, hence we will...

You will play an important role, such as: - Daily operations of Accounting Department, such as Accounts Payable, Accounts Receivable and General Ledger. - To assist in preparing, coordinating and collating information required for Cash Flow Reporting. - Monitoring operational cash flow and control of bank accounts for payment planning arrangement. -...

**Requirements** - **Holds a Diploma / Degree in Business / Accounts or its equivalent.**: - **Familiar with Computer skills : Excel,Word & etc. and Software skills : Autocount.**: - **Ability to speak in Mandarin / English / Bahasa is an added advantage.**: - **Minimum 3 years of handling full set account & payroll experience.** **Responsibilities** -...

Manage all quality activities. Review process control plan, drive quality issues to root cause, corrective action and improvement, track quality performance. Coordinate customer visits and audits. WAN MALINJA FOOD INDUSTRIES SDN BHD Bachelor's or Equivalent

**Storekeeper Duties and Responsibilities** - Maintain receipts, records, and withdrawals of the stockroom - Receive, unload, and shelve supplies - Perform other stock-related duties, including returning, packing, pricing, and labeling supplies - Inspect deliveries for damage or discrepancies; report those to accounting for reimbursements and record...

**Company**: JimFood (F&B industry) **Position**: Account and Finance Executive **Location**: Batu Caves **About**: Launched in 2018, we have established ourselves as one of the leading bubur berlauk chain in Malaysia. We focus on providing hearty porridge made fresh daily, with various condiments and toppings to suit all tastebud. JOB DESCRIPTIONS 1)...

Check and monitor daily e-Arahan Kerja Baikpulih (e-AKBK) cases, noted/ cancel the case for next action. - Collaborate with Workshop and Equipment team on specification of spareparts needed to ensure matching for repair and maintenance. - Liaise with HQ-Procurement team on equipment/ spareparts purchasing matters, system material codes, quality feedback and...

Rida Fruits Sdn. Bhd. ‘Rida’ is a pineapple processing company that produces canned fruit and pineapple juice. Incorporated in Batu Pahat, Johor Darul Takzim, Rida was established in 1957 and has more than 35 years of experience in the pineapple industry. Rida was awarded as an 'Excellent Factory' by the Malaysian Pineapple Industry Board (LPNM) in 2018...

To grow the existing accounts entrusted in the portfolio, and acquire new accounts/clients to achieve company set targets. - Lead and coordinate with internal team of specialists in delivering strong partnership support to retailers with the aim of growing our sales volume, and customer satisfaction level - Ensure excellence and differentiation from...

1. Arrangement leader, manpower Vs planning and monitoring & verification daily output 2. Monitoring daily usage chemical and record 3. WIP stock monitoring, keeping with indication and storage control 4. Daily verify internal rejection, Front end coil (DPSL) 5. Verify daily attendance, OT plan, leave form and MC 6. Action with concern dept on the...

Our client is a provider of turnkey solutions to industrial customers in in the field of plants and facilities, environmental technology systems as well as composite process equipment, serving a wide range of MNCs and large local customers in key industrial markets. They’re looking to hire **QESH Document Controller** for a civil expansion project,...

1. Generate sales leads and expand the Company’s customer base to achieve sales objectives and targets. 2. Build and promote strong, long-lasting customer relationship and understand customer needs. 3. Create sales reports and perform sales analysis to monitor sales performance and generate new opportunities. 4. Point of contact for customers who channel...