Job Description POSITION GENERAL SUMMARY To process collection received and posted correctly in the Debtors account on timely basis and reconcile Untraceable
Calling customers with account arrears level of 1 - 4 months.- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify
**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received
The Junior Account Officer will assist in the preparation of the full set of accounts focusing on maintaining the account payable, preparing payment to
**RESPONSIBILITIES**:1. Responsible to handle the following portfolios:a) Building repair & maintenance i.e. air-cond, lift, lighting, exhaust fans, office
Customer Service- Collections- Call customer to remind on payments for past due accounts.- Explain and clarify with customer on non-payment and/or other
Responsible in managing and executing company's logistic operations.- Extract and collect data to prepare accurate logistics reports using Pivot Table, VLOOKUP
Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
Credit Analyst III - (Global Business Services)Job DescriptionCredit Analyst III - (Global Business Services) Your Job You're not the person who will settle
Overview To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
As anAccount Receivables Officer, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit memo and
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders. - Monitor and keep good track of stock inventory by ensuring accuracy
**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
**RESPONSIBILITIES**: - To issue journal entries - To file documents - To issue invoices, DN/CN - To prepare bank reconciliation - To assist in audit/tax
Provide friendly and courteous reception, mail and information, cashiering, guest relations and business center service at the Front Desk. Attends to guest
Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also