Job Description: We are looking for a detail-oriented and confident Online Customer Service Officer to join our team at Genting Group in Johor Bahru, Johor. As
Job Description: Maxis Berhad is seeking a part-time Account Support Officer to join our team in Johor Bahru, Johor, MY. As an entry-level position, no prior
Job Description: Kenanga Investment Bank Berhad is seeking a motivated and experienced Client Relations Officer to join our team on a full-time basis. This
**Job Requirement: -**- Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent.- At least 5 years of working experience in the
**Responsibilities**:- Identify and assess customers' needs to achieve satisfaction.- Build sustainable relationships and trust with customer accounts through
1) Assist in process CN/DN timely and accurately upon request from Operation/Customers.2) Allocate incoming payment to the respective customer in system on
**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
**Responsibilities**:- Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers'
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy
**Leeden National Oxygen Ltd** is a multi-million company with over 50 years of establishment. Leeden is the leading distributor and manufacturer for Welding,
Ensure timely and accurate processing of invoices into the accounting softwareCheck, verify and process supplier invoices/debit notes and liaise with suppliers
**Responsibilities**:- Help manage current customer accounts.- Deal with a high volume of inbound and outbound phone calls.- Maintain relationships with
**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient
Job ID:34171 LK-C(A40-55)**Job Summary**- Responsible for full set of accounts and consolidation of reports (Management, Financial Reports).- Prepares asset,
General Ledger Management: Maintain and reconcile the general ledger, ensuring accuracy and compliance with accounting standards.- Budgeting and Forecasting:
_**JOB RESPONSIBILITIES**_1) Record customer Purchase Order2) Update new or change forecast into SAP system.3) Issue sales order record to planner.4) Arrange
**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable
**Responsibilities**:- Help manage current customer accounts.- Deal with a high volume of inbound and outbound phone calls.- Maintain relationships with
**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
_**JOB RESPONSIBILITIES**_1) Record customer Purchase Order2) Update new or change forecast into SAP system.3) Issue sales order record to planner.4) Arrange