The Sales Coordinator is responsible in assisting and supporting the Sales Team. This position requires the ability to be adaptive, people-oriented, detail
**KEY DUTIES / ACCOUNTABILITIES**1. Help with month-end financial reports.2. Work under supervision of other accountants3. Help with bank statements
**KEY DUTIES / ACCOUNTABILITIES**1. Help with month-end financial reports.2. Work under supervision of other accountants3. Help with bank statements
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
Service Delivery- Operational oversight to provide services at expected levels with a clear customer focus, including handling the exceptions. Resolve all
**Customer Management**- Focal point for invoice disputes or escalations and work with local team on solutions- Prepare and present monthly performance meeting
Service Delivery- Operational oversight to provide services at expected levels with a clear customer focus, including handling the exceptions. Resolve all
**Billing Coordinator Job Description Template**We are looking for an efficient billing coordinator to oversee our billing operations. The billing coordinator
**About the role**:- You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team.- Work with multiple cross functional teams.
To coordinate and process all sales related issues, including : Customer orders, Enquires, deliveries and invoicing- Performing bookkeeping tasks such as
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
**_In this role you will be responsible for:_**Provides primary support to the sales team managing key accounts at the branch. Maintains a high level of
**Job Purpose**- The position will be reporting to the Manager and shall be responsible for supporting OTC related activities.- Key accountabilities include
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Achieve monthly collection targets and Key Performance Indicators (KPI).- Send new invoices to client according to their preferred receiving channel.- Identify
**The Role**:- You will report to the Regional Lead - Commercial & Account Ops, for Business- Work with multiple cross functional teams including but not
Helping the sales team to improve their productivity by contacting customers to arrange appointments and ensuring all Sales Representatives have high-quality,
**Responsibility**:- To comply with the International ISO 9001 : 2015 & 14001:2004- To fully use PPE supply by the management.- Responsible and assist in
**Responsibilities**:- Creating and processing orders (Customer PO, Invoice, Delivery Order, Job List, Installation and etc) with accuracy and timeliness,