Continually meeting or exceeding sales quotas.- Supervising and guiding the sales team as well as providing incentives to motivate staff to achieve sales
**Job descriptions**- Preparation of monthly, quarterly, and annual client's financial reports- Preparing full set of financial report for client- Maintaining
**Have two vacanc****1. Account Assistant (Sovotel)**- Responsible for the Account Receivable and incoming payment in compliance with company policies- Ensure
Account Clerk / Account Assistant- job scope:- filing & answering incoming call- key in data of account for sales & purchases- monthly closing for card sales-
Collaborate with operations and credit control team for collection process.- Allocating collection to the appropriate customer account and against the correct
**Description**:**Summary of This Role**:Responsible for selling merchant services offerings to businesses. Activities include pricing, customer segmentation,
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
Industry/ Organization Type: Manufacture of Food Products- Position Title**:Account Receivables (AR) Assistant (Hybrid Work Arrangement)**:- Working Location:
**Admin HR | Account Assistant****Key Responsibilities**- Preparing daily Cash Flow reports, Disbursement Reconciliations, and Collection summaries.-
**DUTIES & RESPONSIBILITIES**Your functions and responsibilities consist but not limited to the following:Administrative and Account Duties1) Office:Ø
Roles & Responsibilities- Consolidate customers' forecast from sales team members and update roll planbased on sales, forecast & inventory in monthly basis-
**We want you if you are**- Passionate about Digital Dentistry - eager to bridge the global technology to Malaysia market, Market segment will be dental
Roles and responsibilitiesThis role will handle and support the Cash & Credit Management operations in our regional APAC Shared Services Centre in
Organize sales presentations and ensure that all sales presentation materials are prepared prior to deadlines- Update customer records in the company database
Responsible for day-to-day accounting operation.- Ensure accurate and timely preparation and submission of financial reports (e.g. management reports, cash
·Taking & delivering massages between internal & external.·Handle basic quotes and perform simple cost calculations·Handling mail including outgoing and
**Job descriptions**- Preparation of monthly, quarterly, and annual client's financial reports- Preparing full set of financial report for client- Maintaining
**Job descriptions**- Preparation of monthly, quarterly, and annual client's financial reports- Preparing full set of financial report for client- Maintaining
At least Diploma in Accounting /LCCI qualification or its equivalentAbility to communicate in English, Bahasa MalaysiaReliable, meticulous, and able to work
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,