Computer Professional Payment Kuala

**About Valiram**Valiram Brands:- Beauty _(Victoria's Secret, Bath & Body Works, Rituals, Molton Brown)_- Fashion _(Michael Kors, Steve Madden, Tory Burch,

**Responsibilities**:- To prepare documentation and data entry for permit renewal and special passes for foreign workers.- To monitor renewal statuses based on

**Responsibilities**:- Perform outbound call to notify customers of accounts with outstanding and overdue payment.- Negotiate with customers to make repayment

**Role**:Customer Service Executive**Timings**:Rotational Shifts (Permanent)**Industry**:BPO**Work Mode**:Work from office**Functional Area**:ITES / BPO /

**Role**:Customer Service Executive**Timings**:Rotational Shifts (Permanent)**Industry**:BPO**Work Mode**:Work from office**Functional Area**:ITES / BPO /

**ROLE: API Developer**- Experience in open platform technologies (JavaScript, ReactJS, AngularJS, NodeJS, Java, JSP, Servlets, J2EE, EJB, Spring Boot & Web

Handling phone calls, appointment & payment collection- Attend patients, create a welcoming environment- No experience needed- Able to communicate in English /

To prepare sales quotation from time to time.- Contacting clients to get the supporting documents.- To handle customers' enquiry on products and pricing.-

**Job Title : Application Support Analyst****ROLE PURPOSE**:**Formulate, design, develop, implement, maintain and support mission-critical payment, settlement,

**Permanent Position****Malaysian****Working Hours : Monday to Friday, 9am to 6pm****Location : Taman Maluri Cheras, Kuala Lumpur**Job Description:- Perform

**Overview**:**Salary**:3,000 MYR ~ 4,500 MYR**Industry**:Manufacturing(Other)- To identify and develop potential markets, customers and business

**Primary Job Purpose**:Responsibility for sales performance, debtors aging, and meeting the demands of strategic growth plan for his/ her team

**Key Responsibilities**:- Greeting patients and visitors and ensuring they are registered and checked in.- Answering and directing phone calls, scheduling

**1) KEY RESPONSIBILITIES**:- To receive payment by cash, credit / debit cards, or E-wallet and issue receipts and change due to customers.- To make sure all

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting

**Key Responsibilities**:- Greet patients and visitors in a friendly, welcoming manner and ensure that they feel comfortable and at ease.- Verifying methods of

**Key Responsibilities**:- Greet patients and visitors in a friendly, welcoming manner and ensure that they feel comfortable and at ease.- Verifying methods of

**Key Responsibilities**:- Greet patients and visitors in a friendly, welcoming manner and ensure that they feel comfortable and at ease.- Verifying methods of

**Key Responsibilities**:- Greeting patients and visitors, and ensuring they are registered and checked in.- Answering and directing phone calls, scheduling