ResponsibilitiesMonitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts.Contact clients via phone, email, or mail
ResponsibilitiesMonitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts.Contact clients via phone, email, or mail
Key Responsibilities: Data Management : Tabulate and post data in record books, and compile records and reports. Financial Processing : Compute wages, taxes,
Key Responsibilities: Data Management : Tabulate and post data in record books, and compile records and reports.Financial Processing : Compute wages, taxes,
ResponsibilitiesMonitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts.Contact clients via phone, email, or mail
Key Responsibilities: Data Management : Tabulate and post data in record books, and compile records and reports. Financial Processing : Compute wages, taxes,
ResponsibilitiesMonitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts.Contact clients via phone, email, or mail
Key Responsibilities: Data Management : Tabulate and post data in record books, and compile records and reports. Financial Processing : Compute wages, taxes,
1. SENIOR CLERK (CONVEYANCING/LOAN) 2. RECEPTIONIST 3. ACCOUNTS CLERK Reference:20242568 Date Published:12 July 2024 Job Type:Other Job Location: AMPANG,
Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing
Nikgil Maintenance Services Sdn Bhd is a service provider company which are providing maintenance services on beverage equipment to fast food customer.Office
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
**RESPONSIBILITIES**:- Provided high level of administrative support including copying, filing, scanning etc..- To perform general administration and data
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
Are you detail-oriented and skilled in accounting We are looking for a talented Finance Assistant to join our client dynamic team in
Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management
KEY IN DO & INV AT SQL SYSTEM KEY IN PO AT SQL SYSTEM FILLING DO STICKER CHECK DO CHOP SIGN ACCORDING TO RUNNING NUMBER*increase percentage of sales made with
Job description:- Monitor daily master list report- Follow up with billing on the pending bills- Tracking & monitoring bill submission- Handle day-to-day
Prepare daily insurance policy premium payment to insurance companies. - Prepare daily and monthly insurance report such as total new and renewal insurance