Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
We are in need of a resilient LAB BUSINESS EXECUTIVE /MANAGER to join our innovative team at Gnosis Laboratories Group in Kedah. Growing your career as a Full
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
We are eager to add a persistent Accounts Executive to join our stellar team at Vanli Auto Spares Sdn Bhd in Sentul, Kuala Lumpur. Growing your career as a