Accounts & Credit Control - Internship

Handle sales entries, administration and credit control Work closely with sales, customer service and purchasing department Credit Control and management of debtors PC literate with hands-on experience in a computerized working environment Currently pursuing a Diploma / Degree in Business, Accounting, Marketing or related discipline Position based in...

Handle basic accounts entries, administration and credit control - Work closely with sales, customer service and purchasing department - Invoicing, Credit Control and management of debtors - PC literate with hands-on experience in a computerized working environment - Internship Applicants can be considered for the position - Position based in NZX, Ara...

Duties and Responsibilities including following: 1. To perform outbound calls to customers on their loan repayments 2. Implement an action plan to minimize collection losses and maximize recoveries 3. Attend to all inbound calls vide the collections general line promptly 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance the...

**Main Responsibility**: (i) To review with TS the effectiveness of Aircraft Maintenance Program (AMP) and Aircraft Reliability Program for Batik Air’s aircraft and its major components (ii) To review and develop modification plan for Batik Air’s aircraft and its components. (iii) To maintain technical database consist of man-hour for schedule...

Capable of handling full set of accounts and SST Submission. - Good command of English and Mandarin/Cantonese. - Able to work with minimum supervision. - Required skill(s): Accounting Software, SST compilation & report submission, full set of account, MS Office and MS Excel. - Female preferable. **Job Type**: Internship Pay: RM700.00 - RM900.00 per...

At Thomson Hospital Kota Damansara, our business is to positively contribute to the health and wellness of our patients. We are a team of compassionate individuals, committed to providing a holistic healthcare experience to all who walk through our doors. If you are seeking a meaningful profession with a purpose and wish to make a difference in people’s...

Duties and Responsibilities including following: - Attend to customer’s queries/feedbacks and recording of incidences, escalate when necessary - Draft reminder memo, reply letter to borrower on repayment proposal, complaint, interest, settlement, rebate request, etc - Follow up on lapse accounts and ensure action plans are taken - Attend to documentations...

Roles are as follows: 1. Invoice Generation: Prepare and generate invoices accurately and promptly based on sales orders, service agreements, or contractual terms. Ensure invoices are correctly coded, including applicable taxes and discounts. 2. Accuracy Check: Verify the accuracy of billing information, including quantities, prices, and terms. Cross-check...

**Company Overview** The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution products for all crops, with offices in China, Asia, Europe, Africa, North and South America. **Responsibilities**: - Responsible for Company accounting and finance/banking related matter - To prepare...

To assist in preparation daily accounting works, handling general admin duties. - To assist in preparation of monthly bank reconciliation statement. - Maintain proper record keeping, filing, documentation and correspondences. - To key in supplier invoices, issue payment, issue official receipt and credit note. - To assist in ad-hoc accounting and/or finance...

To assist in preparation daily accounting works, handling general admin duties. - To assist in preparation of monthly bank reconciliation statement. - Maintain proper record keeping, filing, documentation and correspondences. - To key in supplier invoices, issue payment, issue official receipt and credit note. - To assist in ad-hoc accounting and/or finance...

**Looking for Internship Students for Account/Audit** **Responsibilities** - You will given opportunities to expand your working knowledge in our Accounting and Audit departments **Requirement** - Proficient in MS Office and MS Excel - Possess good communication skills - With or without experience - Duration at least of 6 months **More Details** - Contact...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...

**Summary**: We are looking for an experienced Group Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory & financial reporting, budget & forecasts preparation, financial risk management, development of internal control policies and procedures. **Key Responsibilities**: -...

**JOB PURPOSE** The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly and annually) and internal accounting controls are reviewed periodically and make recommendations to enhance them further. **PRINCIPAL ACCOUNTABILITIES** - Ensure all transactions (revenues,...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...

LEARNING OUTCOME: - Assist refund team to clear backlog and/or pending refund request, with priority on Mavcom/legal cases - Assist IET team to check, verify and compile weekly interline’s billing and rejection - Assist IET team to verify and generate weekly ARC and BSP report - Assist IET team to generate monthly interline report - Assist IET team to...

Handle sales entries, customer service, marketing administration - Work closely with sales, accounts and purchasing - Logistic Planning and management of customer data - Position will be based on a multi-tasking environment - Position based in NZX, Ara Damansara, Petaling Jaya. Location within 1 minute walk from Lembah Subang LRT Station **Job Types**:...

Handle sales entries, customer service, marketing administration - Work closely with sales, accounts and purchasing - Logistic Planning and management of customer data - Position will be based on a multi-tasking environment - Position based in NZX, Ara Damansara, Petaling Jaya. Location within 1 minute walk from Lembah Subang LRT Station **Job Types**:...

Handle sales entries, customer service, marketing administration - Work closely with sales, accounts and purchasing - Logistic Planning and management of customer data - Position will be based on a multi-tasking environment - Position based in NZX, Ara Damansara, Petaling Jaya. Location within 1 minute walk from Lembah Subang LRT Station **Job Types**:...