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 sales entries, administration and credit controlWork closely with sales, customer service and purchasing departmentCredit Control and management of debtorsPC literate with hands-on experience in a computerized working environmentCurrently pursuing a Diploma / Degree in Business, Accounting, Marketing or related disciplinePosition based in NZX, Ara...

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...

Duties and Responsibilities including following:To perform outbound calls to customers on their loan repaymentsImplement an action plan to minimize collection losses and maximize recoveriesAttend to all inbound calls vide the collections general line promptlyLiaise with lawyers, regarding specific cases and/or plan solutions to enhance the collection...

RESPONSIBILITIES - Assist in handling Account Payable & accounting related activities. - Handle day-to-day data entries & maintain proper records. - Filing of documents in accordance with proper filing indexes. - Assist in stock controls & accounting accuracy. - Any other duties as assigned by management from time to time. **REQUIREMENTS**: - Required...

**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...

Assist in account payable, billing, receipting, collection, account receivable, reporting, general ledger, record keeping, master data creation and etc. Assist in adhoc functions, assignments and related duties as and when required.Requirements: Fluent in written and spoken English and Malay. Possess good interpersonal skills and soft skills. Applicants must...

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...

Assist in account payable, billing, receipting, collection, account receivable, reporting, general ledger, record keeping, master data creation and etc. - Assist in ad-hoc functions, assignments and related duties as and when required. **Requirements**: - Fluent in written and spoken English and Malay. - Possess good interpersonal skills and soft skills. -...

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...

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 required...

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...

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 lives...

**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...

**What if we didn’t focus on who you are now, but who you could become?** Here at ADVGE, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through...

Roles are as follows: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.Accuracy Check:Verify the accuracy of billing information, including quantities, prices, and terms. Cross-check against...

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...