Credit Controller

**1. JOB DESCRIPTION** - Responsible for collection of payments within the target and time set by management - To create a debtor's account, submission of credit request - Achieve the target of collection set by the company - Ensure all transactions are compliant with company policies - Preparation of Monthly Reports - Respond promptly and completely to both...

**Company Background**:Telecommunications service provider **Working Hours**: 8 Working hours +1 hour break (8.30am to 5.30pm) Monday to Friday **Responsibilities**: - Monitor and confirm the adherence of credit approval conditions. - Process legal documentation. Assist with the legal cases and respond to solicitors as and when required. - Assist in...

To perform accounting data entry. - To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis. - To prepare tax analysis for relevant accounts. - Assist in AP, bank re-con. - Prepare offer letter, tenancy agreement, renewal letter and so on - To coordinate for year-end audit. - Follow up rental...

**Position Title: Accounts Receivable Executive** **Industry: Retail** **Location: Petaling Jaya** **Salary range: RM4.5K - RM6K** **About the Job** We are looking for an Accounts Receivable Executive, to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is expected to be...

Prepare full sets of accounts according the accounting period and monitoring on account payable and account receivable. - Responsible for daily accounting duties and accounting records and system comply with accounting standard and tax requirements. - Forecast and maintain cash available for all account payable and ensure the payment term. - Liaise with...

MAIN RESPONSIBILITY - To be overall in charge of warehouse operation. - To ensure that staff and machines are sufficient. - To ensure billing and reports are generated on time. - To ensure that KPI set are adhered by. - To ensure that customers relationship is maintained. - To ensure that credit control policy is maintained. - To ensure that collection from...

**RESPONSIBILITIES**: - To receive orders from sales person and customer to ensure the goods are delivered to customer on time. - Prepare quotation for customer. - To control and review debtors credit limit. - Submitting customer accounts opening and updating details to HQ. - Collect cheque/cash from sales person or customer. - Daily collection recording. -...

**Responsibilities**: 1. _Invoices in_ - Matches supplier invoices to authorized purchase orders and proofs of receipt. - Follows authorization scheme to verify approval for payments. - Processes all supplier invoices, including supplier discounts, into the ERP system in a correct and punctual manner. - Reconciles accounts payable to the general ledger. -...

Responsibilities: Responsible for the financial accounting functions including preparation and closing of full set of accounts on a monthly basis Maintenance of daily accounting preparations in compliance with the Company policies and statutory requirements/guidelines Prepare payments, receipt vouchers and journal entries Reconciliation of bank statement To...

Responsibilities: - To assist in the financial accounting functions including preparation and closing of full set of accounts on a monthly basis - To assist in maintenance of daily accounting preparations in compliance with the Company policies and statutory requirements/guidelines - To assist in the payments, receipt vouchers and journal entries -...

**Job Descriptions** - Preparations, recording and checking of Accounts Payable/Receivables - Maintain proper record and organisation of filling system. - Complete weekly bank reconciliations to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff expenses claim and input to staff...

Develop and monitor a credit control system in collaboration with sales team members - Report any payment issues to management or the appropriate team. - Follow up on overdue invoices and payments and implement company collections procedures as necessary. - Generate and send out monthly customer statements. - Perform account reconciliations & assist with...

**Requirements**: - Certificate/Diploma in Accounting, LCCI or equivalent or higher - Able to communicate in English, Bahasa Malaysia. **Added advantage**: - Familiar with AutoCount software - An added advantage for those who can speak Mandarin **Experience**: - Minimum 3 years experience in accounting - Must be able to handle full set of account...

Key Responsibilities: - To carry out tasks relating to full set of accounting, corporate, tax and finance ; - Prepare monthly management reports to ensure timely submission to HQ. - Prepare monthly cash flow projection, quarterly reports / forecast and any other corporate exercise may be required by Management. - To ensure compliance of operational...

**Responsibilities**: - In charge of company full set accounts. - In charge of reconciliation of AR, AP and GL accounts. - Handle payments, billing, collection and accounting. - Ensuring the company's accounts comply with company's policies, procedures, statutory requirements and tax compliance. - Arrange closing financial statements in coordination with...

Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking, filing, and other duties, as needed. Job Description: - Monitoring daily communications and answering any queries. - Preparing...

**Human Resource**: - Responsible for recruitment workers & Staff. - Prepare and issuance Letter of Appointment to new staff, Confirmation letter, Transfer letter and other correspondence. - Ensure employee personnel records in HR system is updated. - Process monthly payroll (HR 2000 Payroll Systems), preparation of various payroll related reports. - Liaise...

**About the Job** We represent our reputable client as a prominent manufacturing enterprise based in Malaysia, specialize in providing plastic components and parts to major multinational companies within the automotive, motorcycle, electronics, and electrical industries. In line with their expansion strategy, they are actively looking for enthusiastic...

Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking, filing, and other duties, as needed. Job Description: - Monitoring daily communications and answering any queries. - Preparing...

**JOB DESCRIPTION** **BUILDING EXECUTIVE** Commercial/Shoplots units in regards to their general services, M& E Equipment, facilities and other queries. c) Attend and inspect on any complaint, repair and maintenance works. d) Liaise with service providers and main-con for maintenance or repair. e) Liaise with services providers e.g. check invoices on...