Calling customers with account arrears- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent
Performing invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation for PO and non
**Communication Skills: Must be proficient in English and Mandarin (as some clients are Mandarin speakers)**:- **Interpersonal Skills**: Strong interpersonal
Description**Primary Objective**:Strategizes and leads the business development plan for the assigned corporate loan portfolio.- Build a wide client network
PREPARE drawings, specifiations, rendering, and construction document. Corrdinate preliminary architectural strudies. ï'- Design and document commercial and
**Responsibilities: -**- Work closely with the Accounts Executive and serve as a back-up for each other in the area of Costing- Perform inventory costing for
Account for and audit all purchase orders, receive records and suppliers' invoices (purchase invoices matching procedure).- Ensure all invoices have proper
List-ID: 104592541Today 16:05**Job Description**:- To ensure all tasks are done in timely manner and up to date- Handling accounts for clients- Working
TradeQuo offers a dynamic environment for global teamwork, outstanding leadership, continuous learning, and development. Our multinational team collaborates
**Responsibilities**:- Provide accounting support for the Group- Organize and update company accounts and administrative related records and documentation-
Description Proactive management and grow the assigned portfolio of corporate loans Increase depth of relationship and provide holistic solutions to meet
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
Job Title: Tele Collector | Credit Recovery OfficerCompany: TechAI Partners Sdn. Bhd. (RWC Sdn. Bhd.)Location: Bangsar Kuala LumpurAs a Tele Collector / Credit
**The Opportunity**- Our client is one of the largest food manufacturers in Australia. The company produces a diversity of food products. A key focus of the
What we're looking for A Technical Key Account Manager (TKAM) who contributes to providing support to our clients in the resolution of their technical queries
Performing invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.Perform invoice validation for PO and non PO
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
Job Responsibilities Safety and Security Â- Use proper equipment, wear appropriate personal protective clothing (PPE), and employ correct lifting procedures,
1. Preparation of monthly and annual financial reports to include cash flow statements. Submission date -on the 20th of each month. 2. Assist in analytical
OBJECTIVES OF THE PROGRAMME The WHO Global Service Centre (GSC), Malaysia, provides specialized services to all staff and all WHO offices worldwide in respect