Company background: Our well-established client is One of Malaysia's leading manufacturers of detergents, household and industrial cleaning products. They are
Job description: - Fresh Graduate are encouraged to apply. - Computer literate, competent in internet and Microsoft Office, experience in Accounting Software
Job DescriptionPrimary Focus:Maintaining financial information and cooperative accounts.Organizing the annual meeting of the cooperative.Consulting and
**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
**JOB DESCRIPTION** - Check accuracy of invoices - Process invoices - Implementing invoicing procedures - Filing and update documents - Handle ad-hoc duties as
**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: *CONTACT CUSTOMER TO NEGOTIATE AND REMIND THEM ON MAKING PAYMENT FOR PAST DUE ACCOUNTS *TO ASSIST CUSTOMER FOR A SOLUTION WITH A WORKABLE
Assist for the administrating of account & costing department. - Responsible for the proper maintenance of the accounting & costing records and timely
Calling customers with account arrears level of 1 - 4 months. - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify
The Junior Account Officer will assist in the preparation of the full set of accounts focusing on maintaining the account payable, preparing payment to
Salz Terachi Design - Our expertise is in design and printing: - a) Books such as annual report, magazines, bulletins (Buku laporan tahunan, majalah, buletin)
**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
We are looking for a proactive and highly ambitious Category Manager who will contribute to the e-commerce acceleration of our brands and e-commerce stores.
**JOB DESCRIPTIONS** - Monitor and verify sales collections received by cheques, cash, or bank transfers. - Maintain the Accounts Receivable Ledger and update
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
**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