For Employers - Post Jobs
Contact Us
Jobs
Companies
Forums
Credit Jobs in Puchong - August 2026 - Urgent Hiring
Paparan 8 hasil carian kerja kosong untuk
"credit"
di Puchong
Jangan lepaskan peluang untuk kerja Credit terkini! di Puchong
Urus Pemberitahuan
Undisclosed
- Manage and maintain accurate customer accounts, invoices, receipts, credit notes, debit notes and account adjustments within the ERP system.
- Perform customer account reconciliations and resolve discrepancies including unapplied receipts, short payments, overpayments and disputed transactions.
- Prepare and issue monthly customer statements, ensuring accuracy of outstanding balances and supporting documentation. ...
Posted
12 days ago
Undisclosed
- Lead and supervise the Credit Collection team to ensure effective daily collection operations and achievement of collection targets.
- Allocate workloads, monitor team performance, provide coaching, and support employee development and productivity improvements.
- Oversee collection activities, monitor overdue accounts, and ensure timely follow-up and recovery of outstanding receivables. ...
Posted
9 days ago
MYR5,000 - MYR6,000 Sebulan
- Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
- Ensure timely invoicing, accurate billing, and prompt collection of outstanding payments.
- Monitor customer credit limits, payment terms, and overdue accounts on a regular basis. ...
Posted
18 days ago
MYR2,500 - MYR3,000 Sebulan
- Opportunities for promotion
- Professional development
- Credit Recovery: 3 years (Required) ...
Posted
21 days ago
Undisclosed
- Lead and supervise the Credit Collection team to ensure effective daily collection operations and achievement of collection targets.
- Allocate workloads, monitor team performance, provide coaching, and support employee development and productivity improvements.
- Oversee collection activities, monitor overdue accounts, and ensure timely follow-up and recovery of outstanding receivables. ...
Posted
22 days ago
Undisclosed
- · To main proper records of sales entry and purchasers’ files
- · Liaise with Sales & Marketing team, solicitors, financiers, sales agents and purchasers to ensure timely execution of Sales and Purchase Agreement and Loan Agreement
- · Close monitoring to ensure timely disbursement of loans ...
Posted
19 days ago
Undisclosed
- Daily AR and AP accounting processing
- Responsible for daily work of AP, AR, Accruals etc.
- Support completion of the monthly closing within the specified time. Provide all kinds of analysis and reports as required. ...
Posted
3 days ago
MYR4,000 - MYR7,000 Sebulan
- Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
- Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
- Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
25 days ago
Job searches related to “Credit”
Cari Syarikat:
Cari Kerja "credit" Berdasarkan:
Cari Kerja "credit" Berdasarkan: