Account Support Bukit Mertajam

**What is your role?** - Coordinating the sales team by managing schedules, communicate and filing important documents. - To liaise and follow up with

Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting

Job Description Assist in handling company content Manage content company Create, record and post video on media social company Strong interest in doing live

Job description **Responsibilities**: - Developing New Business: undertake market research & observation to identify new business opportunities, define and

We are searching for a remarkable Account Executive to join our amazing team at Nirvana Asia in Malaysia. Growing your career as a Full Time Account Executive

**Duties and Responsibilities: -** - Responsible for day-to-day operational matters of the finance/account department. - Assist in preparing/check the

1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable

**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and

Job Responsibilities: - Assisting in monthly closing of accounts and monthly management reporting. - Responsible for daily accounts recording functions and

We are one of the leading professional firm and Chartered Accountants based in Bukit Mertajam, Penang. Our Group businesses include auditing, tax, corporate

JOB PURPOSE Responsible for leading all business development and product management activities from strategizing to execution in driving growth and

Provide administration support in all purchasing related matters. Have experience in purchasing/procurement - Liaise with suppliers for quotations, coordinate

To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To

Handling daily operations work such as check and processing supplier invoice, sales order (checking) and etc. - To maintain accounts payables and the timely

To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To

**Job Responsibility** - To manage and grow existing customers' portfolio. - To develop new customer account and generate new sales leads. - Maintain proper

1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development

**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met

**What is your role?** - Coordinating the sales team by managing schedules, communicate and filing important documents. - To liaise and follow up with