Executive, Accounts and Credit Control

Assist in Debts Collection & Follow up of overdue account. - Investigate and resolve discrepancies relating to non payment of invoices. - Liaise with lawyer on Letter demand and legal proceedings. - Assist Credit Control Manager in monitoring monthly debts collection performances. - Organized weekly/monthly collection meeting with sales team. - Prepare...

**Responsibilities**: - Keep accurate records for all transactions. - Assist in Debts Collection and follow up of overdue account - Assist Credit Control Manager in monitoring monthly debts collection performance - Prepare regular and monthly credit related reports - Investigate and resolve discrepancies relating to non-payment of invoices Well organized...

**Job Opportunity: Credit Controller Assistant Manager** **About Us**: Join our dynamic team at [Company Name], a leading player in the [Industry/sector] sector. We are dedicated to delivering excellence in our services/products and fostering a collaborative work environment where every team member's contribution is valued. **Role Overview**: We are...

**Responsibilities**: - To achieve company sales target. - Responsible to work with key merchants and business partners. - Responsible to recruit and grow new merchant base. - Perform market research to assess viability of potential new products and competitors analysis. - Proactively establish and maintain effective working team relationships with all...

**Main Responsibilities: - ** Credit Control Analysis: - Negotiate payment plans with customers and set up terms and conditions (when necessary) - Maintain accurate records of debtors, analyse the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts - Develop the credit control system...

Assistant Manager, Credit Control Main Responsibilities: - Credit Control Analysis: Negotiate payment plans with customers and set up terms and conditions (when necessary) Maintain accurate records of debtors, analyse the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts Develop the...

Receipt, allocation and reconciliation of payments to customer’s account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team for overdue payments. Report any payment issues to superior and or the appropriate team. Prepare and submit any financial records or reports as per requirement on time. Assist Account team or carry...

* Check customer's credit and approve or reject applicatios based on company standards & requirements. - Negotiate payment plans with customers and set up terms and conditions - Maintain acccurate records of debtors, analyse the effectiveness or the company's credit control system and implements changes to improve profitability and reduce bad debts. Business...

inancial Transactions Management: Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger entries. Verify, allocate, and post transactions to appropriate accounts. Financial Reporting: Prepare financial statements such as balance sheets, income statements, and cash flow statements. Analyze...

**Responsibilities**: - Perform daily accounting operations. - Prepare weekly & monthly report. - Involve in credit control & debtor collection. - Maintain record in accounting system. - Prepare payment voucher and all creditor related documentation. **Job Requirements**: - Minimum Diploma in accounting or equivalents. - Able to work independently and...

**Job Summary**: The Finance Controller (Costing) will be responsible for overseeing all costing aspects within the finance department. This role involves analyzing and managing costs, ensuring accurate cost allocation, and providing insights to improve financial performance and efficiency in the manufacturing processes. **Responsibilities**: - Develop and...

GL - General Journal, accounts schedule - AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online, TT, LC, BA & etc), issue payment voucher, filing purchase supporting documents. - AR - Transfer sales invoice, follow up with salesmen on payment collection, issue Official Receipt, contra A/C, credit...

This is a full-time on-site role for an Accounts Receivable Assistant at Perunding Endah Alam Sdn Bhd in Batu Caves. The Accounts Receivable Assistant will be responsible for billing processes, credit control, invoicing, and utilizing analytical skills to support the finance team. Qualifications - Billing Process, Credit Control, and Invoicing skills -...

Manage and oversea the daily operation of the accounting department which including month and end year process, accounts payable/receivable, general ledger, cashflow, budgeting, revenue and expenditure variance analysis, capital assets control & etc. - Monitor and analyse accounting data and produce financial reports or statements - Responsible for budget...

**Job Highlights** - Attractive remuneration packages for successful hire - Language proficiency in English, Bahasa Malaysia and Mandarin - Based in Batu Pahat, Johor. **Responsibilities**: - Able to handle full set accounts. - Preparing management report - Maintaining up-to-date debtor & creditor aging - Handle daily invoices, payments, journals, receipt...

1. Responsible for full set of accounts which include financial reports, processing payables, receivables, journal voucher, balance sheet listing, timely close of accounts before 10th every month. 2. Responsibility to prepare and completed to end month stock check report and submit before10th every month. 3. To cross check and update on all accounting...

Job Description >>> 1. Perform monthly and yearly accounting transactions include AR/AP/GL, Cash and bank & others. 2. Able to work independently under mínimal supervision under pressure before deadline. 3. Responsibility and able to submit the work to Senior. Job Requirements >>> 1. Minimum Diploma in Accounting/Degree in Accounting/Finance/ 2. Minimum two...

At least 3 - 5 years experience - Prefer experience in construction accounts - Maintaining and reviewing financial records. - Ensuring compliance with accounting and tax laws. - Preparing budgets regularly. - Monitoring expenditure and profits and providing reports. - Evaluating internal management systems, procedures, and risks in order to provide...

To handle full set of company’s accounts and responsible for all aspects of accounting functions to ensure proper maintenance of accounting transactions - To carry out daily accounting duties including data transactions updating and payment processing - To prepare monthly financial statements, financial reports, group reporting and other reports as...

1. Familiar with Accounting Software such as SQL , 2. Able to keep full set of accounts 3. To assist in overall management work. 4. Accounting and Business Admin qualification / experience 5. Familiar with basic commercial law and secretarial scope. Pay: RM2,000.00 - RM3,000.00 per month **Benefits**: - Professional development - Work from...