Service existing sales accounts and target new sales accounts to achieve sales targets - You are needed to build strong customer relationship and generate
Service existing sales accounts and target new sales accounts to achieve sales targets - You are needed to build strong customer relationship and generate
Job Qualifications: Knowledge of UBS Systems and MS Office. Capable of handling and submitting EPF, SOCSO & Income Tax (PCB). Outstanding communication and
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
A Penang island base accounting firm which currently expanding are looking for more members to join our big families. Account Senior Requirements: ( Mandarin
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
About JLL - We're JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and
Responsibilities: Efficiently reply to Customer Service & Billing Enquiries via phone and helpdesk Effectively reply to other Non-Technical Enquiries via phone
**Responsibilities**: - To develop new business opportunities for MCSB Software, Training Services & Managed Services. - Build targeted sales pipelines and
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
Able to handle full sets of accounts including AP, AR, Fixed Asset and GL. - Prepare monthly closing and financial reports independently under minimum
BASED IN PENANG & JOHOR BAHARU Serves customers by selling products and meeting customer needs. Services existing accounts, obtains orders, and establishes new
Customer Service Responsibilities list: Manage large amounts of incoming phone calls Generate sales leads Identify and assess customers' needs to achieve
Job Description - At least 1 Year(s) of working experience in the related field is required for this position. - Able and experience in handling wide spectrum
Job description Job description: 1. To handle full sets of accounts 2. To preview transactions and documentation for compliance 3. Assist in daily accounting
1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current
Client relations managers act as the middle person between a company and its customers. They ensure that the customers are satisfied by providing them with
1. Responsible for maintaining full set of accounts (AR, AP, & GL). 2. Ensure accurate, timely monthly/ yearly financial closing and reporting. 3. To ensure
To service the present existing customers. To penetrate and explore new accounts/customer. To expedite /follow up on customers' orders. To issue PDR. To
**Planner/Scheduler I**: Loads schedule and releases orders per schedule review process defined by Supply Chain Analyst. Monitors status of planned and