Accounts Officer Subang Jaya

**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

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) +

**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

Responsibilities: Collate staff claim records from the Approving Operations Support team. Once a month affair. Tabulate and calculate claims, bonuses and

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

**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

**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

**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