Account Development Jalan Ipoh

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. -

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

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

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

Responsibilities: - Responsibility to grow the Mortgage business, cross-sell retail banking products and refer potential Premiers customers to Premier

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. -