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RC Leather Sdn Bhd

RC Leather Sdn Bhd is top company Verified

201-500 Employees · Retail / Merchandise

182 Followers

5 Job Vacancies

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Active Jobs

Near Train Station
  • Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
  • Assist in the preparation of weekly and monthly accounts receivable reports for management review, highlighting key metrics and trends.
  • Maintain organized and up-to-date customer files, including payment histories, correspondence, and credit information. ...
Accounts Receivable Invoicing
+1
Posted
a day ago
Near Train Station
  • Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
  • Assist in the preparation of weekly and monthly accounts receivable reports for management review, highlighting key metrics and trends.
  • Maintain organized and up-to-date customer files, including payment histories, correspondence, and credit information. ...
Accounts Receivable Invoicing
+1
Posted
a day ago
Near Train Station
  • Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
  • Assist in the preparation of weekly and monthly accounts receivable reports for management review, highlighting key metrics and trends.
  • Maintain organized and up-to-date customer files, including payment histories, correspondence, and credit information. ...
Accounts Receivable Invoicing
+1
Posted
a day ago
Near Train Station
  • Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
  • Assist in the preparation of weekly and monthly accounts receivable reports for management review, highlighting key metrics and trends.
  • Maintain organized and up-to-date customer files, including payment histories, correspondence, and credit information. ...
Accounts Receivable Invoicing
+1
Posted
a day ago
  • Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
  • Assist in the preparation of weekly and monthly accounts receivable reports for management review, highlighting key metrics and trends.
  • Maintain organized and up-to-date customer files, including payment histories, correspondence, and credit information. ...
Accounts Receivable Invoicing
+1
Posted
a day ago