Credit Collection Jobs in Kajang
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Search Results - Credit Collection Jobs in Kajang
Universal Robina Corporation-Kajang
A leading food and beverage company in Klang City is seeking an experienced Accounts Receivable Manager to oversee the payment collection process. The ideal candidate will possess a degree in Accounting and have at least 5 years of relevant...
Bell Ward Malaysia-Kajang
company accounting procedures conform to generally accepted accounting principles.
• Manage the cash-flow position of the company. Responsibility includes authority to establish credit and collections and purchasing policies and to establish schedules...
Universal Robina Corporation-Kajang
and monitor the status of credit and collection activities to identify problem areas and adapt procedures to improve performance of the team.
Liaise with functional or operational area managers to ensure that credit and collection activities are consistent...
PHP Group Sdn Bhd-Kajang
Minimum Diploma in Finance, Accounting, Business Administration, or related field preferred.
• Minimum 2-3 years of experience in credit control, or a customer service role with financial elements.
• Proficient in Mandarin, English, and Bahasa...
maukerja.my -
The Supreme HR Advisory Pte Ltd-Kajang
Accounts Receivable (AR), and General Ledger (GL)
Oversee AP and AR processing, credit management, vendor management, employee expense claims, collections, and bank reconciliations
Manage GL accounts and fixed assets, including preparation of journal...
S & P Industries Sdn Bhd-Kajang
1. Assist in credit control administration e.g. evaluate creditworthiness of new customer profiles and update into the system.
2. Handle and administer accounts receivable to avoid possible of bad debts and ensure collection is up-to-date.
3. ..
hiredly.com -
The Supreme HR Advisory Pte Ltd-Kajang
Operations
Supervise and perform day‐to‐day accounting activities covering Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)
Oversee AP and AR processing, credit management, vendor management, employee expense claims, collections...
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Fresh Connexion Fruits & Vegetables Sdn Bhd-Kajang
Process accounts receivable transactions accurately and efficiently.
• Generate and send invoices, credit notes, statement of account to customers in a timely manner.
• Perform collection activities, including contacting customers regarding...
ricebowl.my -
Hoyiyo Shop International Sdn Bhd-Kajang
accounting related works, clerical works, daily task.
• Reconcile invoices with official receipt & credit note and identify discrepancies.
• Generating invoices and monthly statement of account with SQL accounting software by import method.
• Verifies...
maukerja.my -
IDS Medical Systems (M) Sdn Bhd-Kajang
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.
• Actively participate in daily sales order management activities encompassing document...
hiredly.com -
Golden Pharos Glass Sdn Bhd-Kajang
complaints,site inspection, product specification and etc.
• Responsible for up-to-date collection with in the credit terms and limit with our customers.
• Responsible for carry out a periodical review on competitor and price then to advice the Sales...
ricebowl.my -
Modern Material Enterprises (Malaysia) Sdn. Bhd.-Kajang
Knowledge in plastic packaging will be an advantage.
• Applicants must with interpersonal.
• Fresh Graduates are welcome to apply
• Total Income included basic salary + sales and collection commission. Depending on experience and proven track record...
ricebowl.my -
Natures Protection Marketing Sdn Bhd-Kajang
promote products, offer solution and archived sales target.
• Create frequent reviews and reports with sales and financial data and assess client creditworthiness;
• Manage credit control and collection from customers;
• Ensure availability of stock...
ricebowl.my -
Am Life International Sdn Bhd-Kajang
AP), and General Ledger (GL).
• Provide information and monitor Internal Department budget and expenses
• Responsible for the creditors' aging, payment and claims. Ensure effective accounting procedures including credit control.
• AR monitoring...
ricebowl.my -
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