**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
**Key Responsibilities**: - Assist in debts collection and follow up of overdue account. - Making outbound collection calls in a professional manner to
**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
**You will play important roles within the Accounts Department in**: - Handling full sets of accounts. - Performing basic accounting task such as data entry,
**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
**Key Responsibilities**: - Assist in debts collection and follow up of overdue account. - Making outbound collection calls in a professional manner to
**Job Scope**: - To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue - To achieve
We are seeking a strategic Accounts Payable Executive to join our vibrant team at AirdroiTech in Subang Jaya. Growing your career as a Full Time Accounts
**You will play important roles within the Accounts Department in**: - Handling full sets of accounts. - Performing basic accounting task such as data entry,
**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
We are looking for an analytical Finance Executive P2P to join our dynamic team at ManagePay Systems Berhad in Subang Jaya. Growing your career as a Full Time
**Key Responsibilities**: - Assist in debts collection and follow up of overdue account. - Making outbound collection calls in a professional manner to
**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
**Key Responsibilities**: - Assist in debts collection and follow up of overdue account. - Making outbound collection calls in a professional manner to
**You will play important roles within the Accounts Department in**: - Handling full sets of accounts. - Performing basic accounting task such as data entry,
We are in search of a proactive Finance Executive - P2P to join our awesome team at ManagePay Systems Berhad in Subang Jaya. Growing your career as a Full Time
**Key Responsibilities**: - Assist in debts collection and follow up of overdue account. - Making outbound collection calls in a professional manner to
Accounts Officer - STEPCARE HEALTH FOOTWEAR SDN. BHD. - 5286240 | JobStreet JobStreet Login For employers Job search MyJobStreet Company profiles Career advice