Qualification:a) Degree/ Diploma in finance/accounting or LCCI qualification / SPM levelb) At least 1 year working experienced) Proficient in accounting
Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
**Job description****Position**: Recovery Officer (Asia Jaya)**Location**: Petaling Jaya ( 2 minutes walking distance from LRT Asia Jaya)**Basic Salary **:RM
**Position: Sales Administration & Customer Support Officer.**:- **Salary: RM 2500-3000.**:- **Work location: Sunway Damansara (PJU 3), Petaling Jaya**Our
**Admin Executive****About Us**IOS Group provides quality finance-related services through several subsidiary companies, including a leading financial service
1. Assist to handle Account Payable (AP) and Account Receivable (AR).2. Process and monitor payments and documents such as invoices, journal vouchers,
**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud
Job location: HQ, Sinar Jernih Sdn Bhd, PJ SelangorJob description:1) Able to handle full set of accounts2) Process monthly claim and invoices3) Perform
**Position: Transport Logistics Coordinator(Officer).**:- **Salary: RM 2500-3000.**:- **Work location: Kelana Jaya,SS7,Petaling Jaya.****About the job**The job
**Administrative Management**- Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are
**Position: Customer Support Officer****Location: Damansara Utama, Petaling Jaya****Working Hours / Days: 9.00 to 6.00 pm / Monday to Friday****Employment
Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
**Position: Transport Logistics Coordinator(Officer).**:- **Salary: RM 2500-3000.**:- **Work location: Kelana Jaya,SS7,Petaling Jaya.****About the job**The job
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
Job Description:- Prepare cash flow report- Control and monitor bank balances and conduct funds transfer or fund placements.- Issuance of Sales and loan debit
**Position : Retention Officer - Wisma Ali Bawal, PJ (Normal Working Hours)****Location : Petaling Jaya****Working Hours : Monday - Friday / 9.00am - 6.00pm(5
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents.- Keeping track of office stationery, printing