Customer Service - Collections - Call customer to remind on payments for past due accounts. - Explain and clarify with customer on non-payment and/or other
Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation - Perform Journal Entries on collection - Issue voucher
**Responsibilities**: - Accounting transaction updates into financial system - Assist in preparation of month end and year-end financial reports to management
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders. - Monitor and keep good track of stock inventory by ensuring accuracy
To handle and coordinate accounts and administrative duties. Knowledge of basic bookkeeping. To assist in AR or AP and preparing quotation, invoice, delivery
Responsible for daily accounting activities. - Ensure proper maintenance of accounting records and documents filing; - Other administrative works in
**RESPONSIBILITIES** - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
Job duties and responsibilities: '¢ Set marketing goals and objectives '¢ Plan, implement and manage marketing strategy. '¢ Contribute to the overall growth
**JOB DESCRIPTION** - Check accuracy of invoices - Process invoices - Implementing invoicing procedures - Filing and update documents - Handle ad-hoc duties as
**Responsibilities**: - To issue journal entries - To support holding company's daily operations - To file documents - To issue invoices, DN/CN - To prepare
RESPONSIBILITIES: *CONTACT CUSTOMER TO NEGOTIATE AND REMIND THEM ON MAKING PAYMENT FOR PAST DUE ACCOUNTS *TO ASSIST CUSTOMER FOR A SOLUTION WITH A WORKABLE
Job Descriptions Network Support & IT Support Services - To ensure smooth daily IT operation within the Company (HQ and Branch). - Liaise with external
Calling customers with account arrears level of 1 - 4 months. - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify
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
Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation - Perform Journal Entries on collection - Issue voucher
This position is responsible in operation finance which includes financial reporting, budget, corporate taxation, statutory audit, in charge of AP, AR and GL
**JOB DESCRIPTIONS** - Monitor and verify sales collections received by cheques, cash, or bank transfers. - Maintain the Accounts Receivable Ledger and update
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