Accounting Manager Customer Service Selangor

We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of

Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges,

**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)

**The company**Our client is a listed and well-established global logistics company with global footprints across many markets and offers a wide range of

•Position: Sales Support Administrator. •Salary: RM ******** . •Job location: Sunway Damansara (PJU3), Petaling Jaya Our client is a medical distribution

Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures, and the departmental

Description Transaction ProcessingPerform/Monitor team processes including:Payment processing – ensure controls prepared and reviewed Payment processing –

In KONE to support the business performance excellence, KONE Shared Services has joined forces with finance operations to form the new KONE Business Services

Job Responsibilities- Planning and implementing effective marketing as well as selling activities to promote MBSB's PF-i products;- Conduct and coordinate

**Aufgaben**:- To support Mercedes-Benz Finance & Leasing Business by training and assisting to lead the Contract administration and customer service team

Customer Data ManagementCustomer SupportHandle customer complainsManage account ReceivablesSales staff Support on orders, marketing tools, and samplesAssist

Job Title: Audit Manager, Supplier Contract Audit - All GendersLocation: FRANCE, GentillyJob Type: Permanent, Full-timeABOUT THE JOB Our TeamAt Sanofi we

**Job Descriptions**:**Accounts Manager (Selangor - Balakong)**- Responsible for the full spectrum of finance, including timely preparation of financial and

**PRINCIPAL ACTIVITIES**:- Cash Flow ManagementUpdate vendor payment forecast on monthly basis.Perform monthly bank reconciliation.- Budget / PlanAssist in

A2R Closing & Reporting Accounting Analyst – Greater China About the jobOur Team:Implement and ensure alignment with core modelPropose and support any

**Responsibilities**:- Supporting the Group to drive the implementation and execution of strategic direction and operational requirements for the Group

Handling communications with multiple clients, understanding and communicating the clients' business needs with internal team, and retain clients for renewal

1. To understand Hotel objectives in managing Account Receivables and Credit Management so as to:a. -Provide an effective system to track Accounts Receivables

**Responsibilities**:- Scope of Responsibilies- 1. Support the Manager in administrative and operational tasks for PSSB's CONNECTme sales and operation matters

**The day-to-day activities**:- **Functional**_1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the