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. -
**Requirements**: - Min. education requirement: LCCI - At Least 3 years working experience. - Positive working attitude and strong sense of responsibility. -
Based in: Head Office, Ipoh**Responsibilities** - Work with operational team to carry out and effectively complete month end closing related task to refinery
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. -
Responsibilities: - Responsibility to grow the Mortgage business, cross-sell retail banking products and refer potential Premiers customers to Premier
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. -
Based in: Pahang/ Johor/ Selangor **Responsibilities** - Responsible for running and maintaining estate clinics/dispensary. - To examine and treat minor
Overseeing the daily operations of the building together with technicians - Ensuring the safety of the building's occupants and visitors plus able to resolve
**Client location**: Jalan Sri Klebang D/1, Zon Perindustrian Bebas, Kinta, 31200 Chemor, Perak Malaysia **Working hours**: Monday to Friday 8am to 6pm
_**LOCATION: YEE LEE TRADING CO. SDN. BHD. Lot 85, Jalan Portland, Tasek Industrial Estate, 31400 Ipoh Perak**_ - Develop and grow the assigned outlets by
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. -
Based in: Head Office, Ipoh **Responsibilities** - Recruitment (HO & OC Staff) - In-charged of Recruitment of HO and OC staffs - Assist in writing Job
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -