Accounts Officer Subang Jaya

About UsWIL Sdn Bhd aspires to achieve excellence in customer service for healthcare professionals, with a primary focus on servicing our main branch located

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of

**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve

**Position: Account Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,500 - RM 4,500 (based on Experience) +

**1.** **The Duties**Your duties will include but not limited to the following duties, inter alia:1.1) To issue invoice on daily basis for all necessary

**Contact/WhatsApp : 019 -3312894 (ABX HR)****Key Responsibilities**:- Assist in debts collection and follow up of overdue account.- Making outbound collection

For Registration Please**WhatsApp Cik Siti 013-9900503**- 1) Name:- 2) Age:- 3) Available date for walk-in interview:**Job Location**:- Subang Jaya, Selangor

**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate

Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts

Job description- Able to handle partial set of accounts.- Assists in the day-to-day operations and activities of the accounts department.- Maintain proper

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically

An Income Audit Officer/Executive in at Sunway City Kuala Lumpur Hotel, plays a crucial role in ensuring the accuracy and integrity of financial transactions

**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 customers

**RESPONSIBILITIES**:1. Responsible to handle the following portfolios:a) Building repair & maintenance i.e. air-cond, lift, lighting, exhaust fans, office

**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve

**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)

**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve

**Description**:1. Process prepare bank reconciliation.2. Prepare payment to vendors, landlords, staff & other statutory bodies.3. Keeping accurate records and

**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve