Account Officer Payment Kuala

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account

Requirements- Min. Diploma holder- Able to start immediately- Willing to work OT- Preferably IT BackgroundJob Duties- Perform outbound call to notify customers

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically

**Job description****DUTIES & RESPONSIBILITIES**- To perform background check for new account request for credit facilities.- Perform the day to day processing

Contracts Officer is responsible for supporting contract management functions. Ultimately, you will assist in monitoring all aspects of contractual matters

**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise

Job ResponsibilityDaily process and monitor all deposit and withdrawal request by updating the relevant information into excel report.Flag issues with team

Responsibilities: 1. Helpdesk Support: User Troubleshooting/Support for Hardware/Software/System related matter - Reporting of hardware issue to Lenovo/Dell

We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients.They assist in managing collections of all

We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients. They assist in managing collections of all

We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment

We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, cash management- Ensures that a complete and accurate monthly

Performing invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation for PO and non

**Responsibilities**:- Handle **full set account (eg. GL, AP, AR)** including financial account, management account, fixed assets management, cash management,

Job DescriptionAs a Client Service Officer in Payments, you will be responsible for managing key client relationships, acting as the in-country point of

Key Roles And ResponsibilitiesEnsure due compliance with the Payment Policy and Procedures of the Company.Report and highlight to immediate superior on any

Senior Contracts Officer is responsible for supporting contract management and administration functions. Ultimately, you will assist in monitoring all aspects