Computer Professional Payment Kuala

**Role**:Customer Success Specialist**Timings**:Day Shift (Permanent)**Industry**:BPO**Work Mode**:Work from office**Functional Area**:ITES / BPO / Customer

Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer

Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &

Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,

**Job Number** 24077439**Job Category** Rooms & Guest Services Operations**Location** The St. Regis Kuala Lumpur, No 6 Jalan Stesen Sentral 2, Kuala Lumpur,

Keeping records on customer interactions, transactions, comments and issues.To provide best solution to resolve arising issues through discussions.Maintaining

**SALES & MARKETING EXEC.****Jalan Klang Lama****Salary Range from RM3000-4000****Malaysians preferred****Permanent Position**- Work with our Marketing Team,

Open and maintain customer accounts by recording account information- Resolve product or service problems by clarifying the customer's complaint; determining

Job Responsibilities:- Provide support on marketing coordinate with HQ- Coordinate with Technical and Accounts Team- Visit the long pending clients to fix the

**Responsibilities**:1. Manage client funds deposit and withdrawals among various e-wallet and payment provider.2. Prepare transaction record from all payment

**Roles and Responsibilities**- Managing a Company's receivables includes invoicing customers, tracking payment and reconciling debtors accounts.- Follow up

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,

Job Responsibilities: -Identify potential sales prospects, set appointments, make effective qualifying sales calls, and close sales deals with potential

**Responsibilities**:1. _Invoices in_- Matches supplier invoices to authorized purchase orders and proofs of receipt.- Follows authorization scheme to verify

Contact delinquent regularly on overdue installment and follow up with defaulters to secure payment- Negotiate with defaulter to regularise loan account and

-Job description**Business**:Global Banking and Markets**Open positions**:1****Role Title**:GLOBAL SUPPORT EXECUTIVE****Global Career Band: 8****Location

**Responsibilities**- Assist in preparing invoices to clients and ensure all invoices are sent out by adequate mailings (if any)- Assist in key in official

Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by

Job ResponsibilityMain ResponsibilitiesManage and assist in daily operations in the center, liaising with patients & practitioners for appointments and