Credit Control Clerk

The admin clerk's role is to assist the account assistant in daily tasks. Admin clerk's daily routine involves data entry, checking credit cards, fillings and etc. - We are looking for people who are responsible and willing to learn. - Fresh graduates are encouraged to apply. - Salary are negotiable. **Job Types**: Full-time, Permanent **Salary**: From...

The admin clerk's role is to assist the account assistant in daily tasks. Admin clerk's daily routine involves data entry, checking credit cards, fillings and etc. We are looking for people who are responsible and willing to learn. Fresh graduates are encouraged to apply. Salary are negotiable.Job Types: Full-time, PermanentSalary: From RM1,500.00 per...

1. TO MONITOR THE OUTSTANDING COMPANY DEBT ON DAILY BASIS.TO SEND OUT BILLS TO ALL COMPANIES ON DAILY BASIS.TO SEND REMINDER TO COMPANIES FOR OUTSTANDING DEBTS MORE THAN 30 DAYS.TO PROVIDE CERTIFIED TRUE COPY FOR INVOICE NOT RECEIVED BY COMPANY.TO PREPARE THE TOTAL COLLECTION MADE FOR THE MONTH.TO ALLOCATE AND ISSUE RECEIPTS FOR ALL PAYMENTS RECEIVED FROM...

1. Submission of InvoicesCollectionMonitoring and follow-up for all outstanding cases.To carry out other relavant dutiesTo maintain proper housekeeping in the services/ ward.Other DutiesJob Types: Full-time, Permanent, ContractSalary: From RM1,500.00 per month

1. Submission of InvoicesCollectionMonitoring and follow-up for all outstanding cases.To carry out other relavant dutiesTo maintain proper housekeeping in the services/ ward.Other DutiesJob Types: Full-time, PermanentPay: From RM1,500.00 per month

1. Submission of Invoices 2. Collection 3. Monitoring and follow-up for all outstanding cases. 4. To carry out other relavant duties 5. To maintain proper housekeeping in the services/ ward. 6. Other Duties **Job Types**: Full-time, Permanent, Contract **Salary**: From RM1,500.00 per month

1. Submission of Invoices 2. Collection 3. Monitoring and follow-up for all outstanding cases. 4. To carry out other relavant duties 5. To maintain proper housekeeping in the services/ ward. 6. Other Duties **Job Types**: Full-time, Permanent Pay: From RM1,500.00 per month

Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to work closely with Construction to follow up architect certificates via monitoring construction work programme. Responsible for collections from progress billings issued within the stipulated period (21...

Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to work closely with Construction to follow up architect certificates via monitoring construction work programme. Responsible for collections from progress billings issued within the stipulated period (21...

**Responsibilities**: - Invoice processing - Processing expense requests - Credit control - Cash book maintenance - Maintaining the company purchase and sales ledgers - Bank reconciliation - Liaising with third party providers, clients and suppliers - Basic administration - Filing - Updating and maintaining procedural documentation

**Job Location : Low and Medium Cost Apartment, Kajang & Bangi Area** - To lead a team of management and maintenance staff. - To liaise and update the Client on the relevant progress of issues and status. - To liaise with residents on the daily operational issues. - To ensure all the building system are in compliance with the relevant by-laws. - To oversee...

Responsibilities: Invoice processing Processing expense requests Credit control Cash book maintenance Maintaining the company purchase and sales ledgers Bank reconciliation Liaising with third party providers, clients and suppliers Basic administration Filing Updating and maintaining procedural documentation

To carry out 3 months production planning and schedule for all section Production products to fulfil customer order. - To monitor raw material availability for the production based on 3 Month Planning Schedule and 6 months forecast or beyond dependent on materials ordering lead time by suppliers. - To manage on time delivery and to ensure planning is met the...

Able to manage multiple accounts. - Handling full set of accounts including general accounting, accounts receivable, accounts payable, tax and treasury issues. - Perform ageing collection. - Perform payments to creditors, collection and credit control. - Review and compile employees' claims, and expenses and make reimbursements - Perform reconciliation of...

Provided high standards of customer service during high-volume and fast-paced operations - Handled cash and credit card transactions quickly and accurately - Assisted management with inventory control and stock ordering - Maintained positive attitude and resolved customer complaints promptly and professionally - Took initiative to find extra tasks when...

Handling full set of accounts, accounting & software. - Responsible for accurate and timely month end closing for accounts, submission of management reports. - Monitor & managing the cash flow position and petty cash. - Prepare general ledger, monthly journal entries and issue Invoices, Debit Notes/ Credit Note and payment vouchers. - Assist in annual audit...

Responsible for efficient purchasing of inventory, supplies and capital equipment for the Company. Receive purchase requisitions and verify for accuracy and authorization (s). Source new vendors when necessary. - Prepare and issue purchase orders; determine and negotiate prices, delivery, and credit terms; buy according to established Company policies and...

Responsible for efficient purchasing of inventory, supplies and capital equipment for the Company. Receive purchase requisitions and verify for accuracy and authorization (s). Source new vendors when necessary. - Prepare and issue purchase orders; determine and negotiate prices, delivery, and credit terms; buy according to established Company policies and...

Responsible for efficient purchasing of inventory, supplies and capital equipment for the Company. Receive purchase requisitions and verify for accuracy and authorization (s). Source new vendors when necessary. Prepare and issue purchase orders; determine and negotiate prices, delivery, and credit terms; buy according to established Company policies and...

Provided high standards of customer service during high-volume and fast-paced operations Handled cash and credit card transactions quickly and accurately Assisted management with inventory control and stock ordering Maintained positive attitude and resolved customer complaints promptly and professionally Took initiative to find extra tasks when scheduled...