Credit Controller

1) Report to the Credit Control Manager. 2) Responsible on checking commission claim for SDE. 3) Reconcile payment received with bank statement. 4) Key in payment received and posting invoices for audit purpose. 5) Record invoices and payment received in MOM and Debtor’s aging. 6)Checking signed copy invoices and have proper filing for invoices. 7)...

**Rentokil Initial**: Rentokil Initial is an international business services company employing over 57,700 colleagues across 90 countries. We strive to protect people and enhance lives, for example by controlling pests, improving hygiene and improving interior spaces with plants and scenting. We are experts in the fields we operate in, investing in training,...

Responsibilities:Refund excess payment to customer.Scan documents into systemPrepare e-batal / discharge letterUpdate account details such as address, equipment location and etc with high accuracy.Provide high customer Service to our customer accountRequirements:Minimum SPM or equivalentMature personality with right attitude, ability to work independently...

**Responsibilities**: - To carry out effective supplier marketing activities to expand supplier base and foster strong and cordial business relationship/partnership with existing and new suppliers. - To carry out effective customer / prospect marketing activities to expand customer base and foster strong and cordial business relationship with existing and...

**Job Summary** Assist in heading the accounts division including all outlets and car park cashiers, involvement with company financial activities including areas of accounting,audit and budget and costing system. Provide information to control operations and comply with government policy and regulation. **Responsibilities and Duties** - Preparation of...

responsible in cash flow and forecast. - Prepare monthly management reports accurately and timely - Perform monthly bank, credit card & intercompany reconciliation. - Manage and control of petty cash. - Liaise with auditors, tax and government bodies on all statutory matters when required. - Prepare payment vouchers and prompt issuance of payments, credit...

maintain and control accurate accounts receivable ledgers, prepare payment voucher and invoice for payment record the issued cheques and credit to the correct bank account. prepare all cheques received for daily deposit prepare and issue monthly statement showing outstanding balance for all customers **Salary**: RM1,600.00 - RM2,000.00 per month

1. Trains, cross -trains, and retrains all front office personnel. 2. Participates in the selection of front office personnel. 3. Schedules the front office staff. 4. Supervises workload during shifts. 5. Evaluates the job performance if each front office employee. 6. Maintains working relationships and communicates with all departments. 7. Maintains master...

Create your future with Affin ​​You too can make a difference.Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry – you can make a difference too.JOB PURPOSEAssist Head of Department in credit acquisition for corporate loans/ financings to exceed...

Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests...