Monitor and coordinate import & export shipments and transport arrangement with relevant parties to ensure smooth operations and shipment
Administrative tasks: Answering phones, responding to emails, and directing calls.Data entry: Entering information into systems and maintaining
We looking a personResponsibilitySelf MotiveTeam WorkCommunicateCandidate must possess min SPM/ Diploma/ ACCA/LCCI in Accounting or equivalent.= 2 years
About the roleSG CAR SDN BHD is seeking a full-time Account Clerk to join our team in Subang Airport, Selangor. In this key role, you will be responsible for
ResponsibilitiesMonitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts.Contact clients via phone, email, or mail
GENERAL JOB OVERVIEW The primary duty of an invoice clerk is to make sure invoices are accurate and that bills are distributed on time to promote timely
ResponsibilitiesMonitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts.Contact clients via phone, email, or mail
*Answering customer questions, providing information, taking and processingorders.*Answering phone calls and emails and calling customers and vendors to
*Answering customer questions, providing information, taking and processingorders.*Answering phone calls and emails and calling customers and vendors to
ResponsibilitiesMonitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts.Contact clients via phone, email, or mail
We looking a personResponsibilitySelf MotiveTeam WorkCommunicateCandidate must possess min SPM/ Diploma/ ACCA/LCCI in Accounting or equivalent.= 2 years
GENERAL JOB OVERVIEWThe primary duty of an invoice clerk is to make sure invoices are accurate and that bills are distributed on time to promote timely payment
*Answering customer questions, providing information, taking and processingorders.*Answering phone calls and emails and calling customers and vendors to
ResponsibilitiesMonitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts.Contact clients via phone, email, or mail
We looking a personResponsibilitySelf MotiveTeam WorkCommunicateCandidate must possess min SPM/ Diploma/ ACCA/LCCI in Accounting or equivalent.= 2 years
Assist in performing accounting function (i.e Account Payable, Account Receivable, General Ledger);-Assist in day-to-day accounting operations and data entry
ResponsibilitiesMonitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts.Contact clients via phone, email, or mail
*Administrative Support:*Perform general office duties, including answering phone calls, managing emails, and handling correspondence.Maintain organized filing
We looking a personResponsibilitySelf MotiveTeam WorkCommunicateCandidate must possess min SPM/ Diploma/ ACCA/LCCI in Accounting or equivalent.= 2 years
This job is a Billing Assistant/Coordinator role involving invoicing, customer communication, and resolving billing errors.You might like this job because it