Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To
Axiom Technologies is an Australia-based entity with a history of providing Managed IT solutions to medium to large-scale enterprises globally. Please visit
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
**Job Responsibility**: - Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis. - Manage fixed assets with the Cloud
**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To
Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To
**Responsibilities**: - Deal directly with customers or sales person either by telephone, electronically of face to face. - Respond promptly to customer
**a.** **Data Administration** - Update car details in Rentcar System and produce Work Order - Input car servicing details in SAP to generate Purchase
**Responsibilities** - Responsible in purchasing, sourcing, selecting and negotiating with supplier for the best price purchase - To get quotation, issuing PO,
Job Responsibilities: - Deal directly with customers or sales person either by telephone, electronically of face to face. - Respond promptly to customer
To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly
As an Account Receivables Officer, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit memo
**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To
Job description: - Fresh Graduate are encouraged to apply. - Computer literate, competent in internet and Microsoft Office, experience in Accounting Software
**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To
List-ID: 97842125Today 21:24 **Job Description**: - Responsibilities: 1. Process & liaise with banks for all credit card transaction related matters. 2.
JOB RESPONSIBILITIES '¢ Responsible for the posting of monthly payroll,EPF,Socso,EIS.Tax '¢ Ensure employment act and policies are complied '¢ Responsible