Credit Admin Assistant

**Credit Admin Executive** (Shah Alam, Selangor - 15min from USJ, Puchong, Kota Kemuning & Putra Height) **Responsibilities**: - Work closely with sales team for collecting credits and handling all related activities. **Requirements**: - Diploma in Accounting / Finance / Banking / Administration or equivalent. - 1-2 years of relevant working experience...

**Credit Admin Officer/ Executive** (Shah Alam, Selangor - 15min from USJ, Puchong, Kota Kemuning & Putra Height) **Responsibilities**: - Work closely with sales team for collecting credits and handling all related activities. **Requirements**: - Diploma in Accounting / Finance / Banking / Administration or equivalent. - 1-2 years of relevant working...

**Assistant Sales Admin Manager** (Shah Alam, Selangor - 15 mins from USJ, Puchong, Kota Kemuning & Putra Height) **Responsibilities**: - Ensure proper and sufficient sales coordination & order processing is provided to Sales & Marketing team - Implement internal control system and monitor it’s adherence to ensure that the customer credit and cash sales...

**ADMIN ASSISTANT WITH BASIC SALARY: RM 2,000 - RM2500** - 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...

**Based at HQ, Mercu Worldwide, Seksyen 13 Shah Alam** - Ensure targeted annual sales target is met via execution of Sales & Purchase Agreement (S&P), Deed of Mutual Agreement (DMC) and Notice of Assignment (DOA) for on-going project. - Attend to purchasers and handle queries or correspondences pertaining to sales administration matters. - To maintain an...

(URGENT HIRING) Internship for Credit Control **Responsibilities**: - Assist in credit control administration and ensuring all Credit Control Policies, Rules, & Regulations and Guidelines are appropriately observed. - Coordinate Standard Credit Control Procedures as per requirement of the company. - Assist in conduct Credit search and e-stamping process. -...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

**SUPPLY CHAIN & ADMIN EXECUTIVE**: Our team in **Shah Alam** currently has an opening for a **Supply Chain & Admin Executive** **YOUR ROLE & RESPONSIBILITIES**: **Job Overview**: **Supply Chain**: - Responsible for overseeing and managing all aspects of shipping, logistics, and warehousing operations. - This role involves monitoring shipments from...

**Responsibilities**: - The Admin Assistant will play a pivotal role in supporting the Account & Admin Manager with a wide range of administrative and accounting tasks. - Assist Account & Admin Manager in financial activities, including maintaining accounting records, processing invoices, and monitoring expenses. - Contribute to the preparation and...

***: To ensure a timely bill submission to all corporate clients, insurance, & third-party administrator with complete document and accurate charges. To assist in handling all customer query which related to billing and insurance. **DUTIES & RESPONSIBILITIES**: 1. To compile complete document and process for submission to clients in a timely manner. 2. To...

Admin assistant is to assist the leader/ production manager to carry out daily routine production documentation processes. - Assist the leader to coordinate weekly production report among production section leaders. - Update the weekly production report and report to the leader and Production Manager. - Coordinate documents related to ISO Environmental &...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

I. Active management of debtor balances and dunning process II. Dealing with both internal and external stakeholders on a daily basis to ensure payments are collected on timely manner. III. Strong Interpersonal and negotiation skills. IV. Ensure disputes are well managed. V. Ensure payments are received, posted and matched accordingly. VI. Actively...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

Admin assistant is to assist the leader/ production manager to carry out daily routine production documentation processes. - Assist the leader to coordinate weekly production report among production section leaders. - Update the weekly production report and report to the leader and Production Manager. - Coordinate documents related to ISO Environmental &...

**Responsibilities**: - Processing staff claims & reimbursement of expenses - Update daily exchange rate into accounting system - Verify the supplier inv before submit for payment - Key-in and update supplier Inv - Prepare and updating payment to supplier - Issue customer credit note or debit note - Updating collection from customer - Key-in data/ journal...

**Responsibilities**: - To assist the Officer, Admin with daily sales reports, booking & invoicing. - To prepare the quotation for insurance renewal. - To answer calls and assist customers. - To assist the sales team with the vehicle sales documentation. - To assist with the monitoring movement of stock (vehicles). **Job Types**: Full-time, Permanent Pay:...

1. Accounts Payable - Matching Purchases Invoice-DO with supporting documents; - Generate Purchase Data Entry (PD); - Get PIC to review invoices before payments; - Issue payment vouchers; - Updating payments to the ledger (SP) and doing proper filing. - Preparing documents for BA and TT payments if necessary. 2. Accounts Receivable - Updating Receipts to...

**Responsibilities**: - Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts. - Recommends taking actions to delinquent accounts. - Authorization of delivery order - Uploading invoice and asset listing to e-procurement system (esker) - Preparing collection forecast and collection...

To monitor and supervise ensure sales admin section operation runs smoothly and efficiently. - To supervise and ensure all customer’s order processing are processed on time and accurately. - To verify and authorize all documents prepare by the admin; Invoices, Delivery Order, Shipment Instructions, Slitting Job Sheets, Credit Notes, Debit Notes. - Liaise...