**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara
**Job Description**:**Job Description**:**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash
Daily calling list of customers are assigned by supervisor- Daily release of orders- Retrieving of documents- Doing reconciliation of disputed accounts-
To negotiate with customers who are facing financial difficulties to arrangement payment plans or propose suitable settlements.- To prepare regular reports on
**Key Responsibilities**:- To call customer for payment based on aging assigned- Identify accounts with potential default risk- To manage the credit control /
**The Role**:- As the Sales Associate, you will be responsible for expanding Nippon Paint's market share in Automotive Refinish (AR) product segment by
**The Role**:- As the Sales Associate, you will be responsible for expanding Nippon Paint's market share in Automotive Refinish (AR) product segment by
Full Time _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,500 -
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Handling sales of Bulk Gases (Argon, Nitrogen, Oxygen, etc).- Expand sales within existing accounts.- Develop new accounts and market.- Focus on customer's
Handling sales of Bulk Gases (Argon, Nitrogen, Oxygen, etc).- Expand sales within existing accounts.- Develop new accounts and market.- Focus on customer's
**Responsibilities**:- To call customer for payment based on aging assigned- Identify accounts with potential default risk- To manage the credit control /
Job Responsibilities:- To call customer for payment based on aging assigned- Identify accounts with potential default risk- To manage the credit control /
Achieve monthly collection targets and Key Performance Indicators (KPI).- Send new invoices to client according to their preferred receiving channel.- Identify
**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of
Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience.1. Responsible for calling
The Sales Executive is responsible for creating mutual advantageous relationships with organizations to build and maintain sales accounts.- Achieving monthly
The Sales Executive is responsible for creating mutual advantageous relationships with organizations to build and maintain sales accounts.- Achieving monthly