Customer Service- Collections- Call customer to remind on payments for past due accounts.- Explain and clarify with customer on non-payment and/or other
**RESPONSIBILITIES**:1. Responsible to handle the following portfolios:a) Building repair & maintenance i.e. air-cond, lift, lighting, exhaust fans, office
Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation- Perform Journal Entries on collection- Issue voucher claims
Responsible in managing and executing company's logistic operations.- Extract and collect data to prepare accurate logistics reports using Pivot Table, VLOOKUP
This position is responsible in operation finance which includes financial reporting, budget, corporate taxation, statutory audit, in charge of AP, AR and GL
Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy
Position: Credit Controller Officer Working Duration: 4 months contract with PERSOLKELLY - Maternity replacement. Working Hours & Days: Monday - Friday, 9am to
**Credit Analyst III - (Global Business Services)****Your Job**You're not the person who will settle for just any role. Neither are we. Because we're out to
**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud
**1) LIST OF TASK/RESPONSIBILITIES**- Lead and manage administrative and clerical team and activities- Ensure smooth running of all administrative functions in
**RESPONSIBILITIES**:- To issue journal entries- To file documents- To issue invoices, DN/CN- To prepare bank reconciliation- To assist in audit/tax matters-
Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also
Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
Position: Credit Controller Officer Working Duration: 4 months contract with PERSOLKELLY (potentially be renewed for an additional 1-2 months based on
Job summary The Accounts Officer is responsible for accounts payable and general ledger processesThey handle issuance of payments and liaise with auditors and
To take charge of accounts payable including dealing with vendors.- To handle issuance of statutory and non-statutory payments.- To prepare monthly provisions
**Responsibilities**:- Accounting transaction updates into financial system- Assist in preparation of month end and year-end financial reports to management &
We are looking for a focused Sales Administration Officer to join our productive team at Chrisjac in Petaling Jaya. Growing your career as a Full Time Sales