Account Development Glenmarie

**Responsibilities**: **Responsibilities**: Account Receivables: - Carry out account receivables activities such as billing, collection, payment allocation; -

For those who have a happy and friendly personality / tone of voice, you are the one we are looking for! Our believe is to provide world-class services to

PREPARE REPORTS - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR) and

**ADMINISTRATIVE FUNCTION** - Responsible for the company's general administrative matter and support other office activities. - Manage day-to-day

1. To work closely in coordination with other internal departments to ensure smooth plan production through good management skills and follow-ups. 2. To ensure

1. To work closely in coordination with other internal departments to ensure smooth plan production through good management skills and follow-ups. 2. To ensure

Filling customer invoices and DO on daily basis. - Posting supplier's invoices into the system and filling them. - Posting Subcon invoices into the system. -

**JOB ROLE** - Performing daily accounting functions such as payments, reconciliation, collections and bank ins in addition to monitoring of invoices - Monitor

**Requirements**: - Preferably Senior Executives with 3-5 years Business Development experience. - Good communication and interpersonal skills. - Working

**Responsibilities**: **Responsibilities**: Account Receivables: - Carry out account receivables activities such as billing, collection, payment allocation; -

For those who have a happy and friendly personality / tone of voice, you are the one we are looking for! Our believe is to provide world-class services to

PREPARE REPORTS - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR) and

Accounts Executive - Topcon Instruments (Malaysia) Sdn Bhd - 5575107 | JobStreet JobStreet Job search MyJobStreet Company profiles Career advice New Login For

**Job Description**: - To manage portfolio of accounts in the corporate segments to ensure all revenue goals are achieved or exceeded for the Hotel and

**Responsibilities**: **Responsibilities**: Account Receivables: - Carry out account receivables activities such as billing, collection, payment allocation; -

PREPARE REPORTS - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR) and

Job Responsibilities - Responsible for overall administration of Insurance Department operations in accordance to the Company policies and procedures. - Cover

1. To work closely in coordination with other internal departments to ensure smooth plan production through good management skills and follow-ups. 2. To ensure

1. To work closely in coordination with other internal departments to ensure smooth plan production through good management skills and follow-ups. 2. To ensure

Filling customer invoices and DO on daily basis. - Posting supplier's invoices into the system and filling them. - Posting Subcon invoices into the system. -