Credit Control Executive

**WE ARE HIRING**! **MSTS Asia Sdn Bhd** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark who today are **recognised as the world’s largest provider of specialist safety training** for the offshore, maritime and renewable industries. Each year, we provide the most realistic and valuable training to thousands of employees from the...

**WE ARE HIRING**! **MSTS Asia Sdn Bhd** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark who today are **recognised as the world’s largest provider of specialist safety training** for the offshore, maritime and renewable industries. Each year, we provide the most realistic and valuable training to thousands of employees from the...

To oversee the credit control function as a whole-billing & collection. - Oversee the billing process to ensure billing are generate for all tenants. - Oversee the collection process to ensure collection are made on time and official receipts are issued accordingly. - Handle debtors’ enquiries and take appropriate action to resolve issues. - Prepare...

To oversee the credit control function as a whole-billing & collection. - Oversee the billing process to ensure billing are generate for all tenants. - Oversee the collection process to ensure collection are made on time and official receipts are issued accordingly. - Handle debtors’ enquiries and take appropriate action to resolve issues. - Prepare...

To oversee the credit control function as a whole-billing & collection. **Specific Job Duties and Responsibilities**: - Oversee the billing process to ensure billing are generate for all tenants. - Oversee the collection process to ensure collection are made on time and official receipts are issued accordingly. - Handle debtors’ enquiries and take...

Credit Control Officer is responsible to ensure all Corporate, Insurance and TPAs patients provide valid Company’s GL, all bills submission in timely manner and complete document been send out to the Corporate Debtor as per agreement term. Provide administration to the Corporate and Self Debtors and ensure all the Debtors settle on time to minimize the...

Managing the companies accounting performance and in charge of consolidating reports for Bursa Saham - Liaise with Bankers for financing and facilities for new projects - Involved in the management of accounting reports, Budgets and Costing for its products - Involved in the setting up of internal controls for the factory and ensuring compliance - Ensures...

**Key Responsibilities**: - Implementing the inline & final inspection on production inorder to insure that the quality standards are met. These quality standard include ISO 9001, ISO 14001 & HACCP standards. - Incoming : Perform incoming inspection on materials coming from vendor. - In process : Check sample of production run to ensure that quality meet...

I n your new role you will: R - esponsible for the coordination and provision of resources to a team of AEs & technicians to perform “reliability stress” or “reliability testing” (for Product qualification, PM and Backend qualification/evaluation) according to defined procedures, rules, and planned schedule specified in REALIS. P - rovide Line...

Responsible to prepare statement of accounts for owners/residents; - To generate debtor aging report and defaulters list; - To call and follow-up with the owners/residents for outstanding payment for service charges and sinking funds. - To take legal action against the defaulters and attend tribunal cases; - To issue official receipts for the payment...

To support in overall sales operation including commercial, logistics and JIT operation. (Shipment monitoring, Inventory control and Delivery monitoring). - To liaise with exporters for orders, price negotiation and product availability. - To follow up closely on the potential new business opportunities and existing business. - To identify and resolve...

**Key Responsibilities** - Production Planning and Scheduling: - Develop and implement production plans to meet customer demands while optimizing resources and minimizing lead times. - Collaborate with cross-functional teams to ensure alignment of production schedules with overall business objectives. - Quality Management: - Enforce and uphold IATF 16949...

**POSITION: EXECUTIVE, ACCOUNTS RECEIVABLE (INVOICING)** **WE ARE HIRING**! **MSTS ASIA**, a proud member of RelyOn Nutec, headquartered in Copenhagen, Denmark, is the world's leading provider of specialized safety training for the offshore, maritime, and renewable industries. Every year, we deliver realistic and invaluable training to thousands of...

**Responsibilities**: - To prepare and maintain full set of accounts in accordance with statutory requirements. - Plan, control cash flow and provide regular feedback of financial matters. - Liaise with external party such as company auditor, banker and government authority. - To assist in budgeting planning and costing analyses. - To perform fixed assets...

**About the Company**: Our client is a prominent entity in the Malaysian automotive trading sector, specializes in distributing vehicles and automotive parts, leveraging strategic partnerships and innovative solutions for market dominance. - To support in overall sales operation including commercial, logistics and JIT operation.(Shipment monitoring,...

**Job Summary**: Responsible for ensuring the Parts department's daily activities and operations run smoothly within the deadline and procedure. **Responsibilities**: - Handle accounts & manage own day-to-day workloads in overall sales operation including commercial, logistics, and JIT operations. (PO issuance, Shipment monitoring, Inventory control, and...

Product Consultant (Upgrading Department) - Graha Maju **About the Job**: - Monday - Friday: 9am - 6.30pm/ Saturday: 9am - 1 noon (Office Hour Only/ Alternate Saturday only) - Fixed Basic Salary (RM 1700 - RM 1900) + Unlimited Commission up to RM3k - Rm8k - Joining Date: Immediately - Graha Maju, Melaka **Requirement**: - Must possess at least SPM with...

1. Determining manpower, equipment and raw materials needed to cover production demand. 2. Assign workers and other staff to particular operations. 3. Schedule shift according tp production needs. 4. Monitor jobs to ensure they will finish on time and within budget. 5. Address issues when they arise aiming for minimum disruption. 6. Obtain output information...

Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement credit control and cash flow planning strategies. - Ensure timely and accurate payments, and review payment processes for compliance. Compile and submit documents for audits, tax returns, board resolutions, and other...

Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement credit control and cash flow planning strategies. - Ensure timely and accurate payments, and review payment processes for compliance. Compile and submit documents for audits, tax returns, board resolutions, and other...