Credit Administration

_**JOB SUMMARY**:_- To summary and assist in handling daily matters on overall administrative works as instructed by supervisor.- To assist in handling any

**ACCOUNTS ADMINISTRATIVE EXECUTIVE****DUTIES & RESPONSIBLITIES ACCOUNTS**- Perform AP/AR transaction that includes invoicing (adhoc invoice).- Issuing cheque

**Job Location: Senai, Johor, Malaysia****Summary**:The Material Planner is responsible for ensuring that adequate quantities of the correct packaging

**PRIMARY JOB FUNCTIONS**:We are seeking a highly organized and versatile individual to join our team as an Accounts cum HR Admin. In this role, you will be

**Responsibilities****New Business Development**- Responsibility to grow the business through various channels - Financial Advisers, Brokers, Introducers, etc-

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client has been a member of the growing car

1. To verify and process free labour claim from branches/dealers via APWeb2. To perform all After Sales clerical job and filing system3. To compile and issue

Responsibilities:- Conduct marketing activities for rental services on ICT equipment, test and measurement equipment and office automation.- Develop and

**Location**:Petaling Jaya, MY, MY**Job Summary**The Executive, Sales Administration Support assists the day-to-day Finance related operations of all retail

**Duties and Responsibilities**:- To develop action plans to allow monitoring and tracking of the billings/collections/loan documentation to achieve the

Req ID: 6111- Job Description:- Summary1) Attend request for water dispenser which includes:- Advise requestor on the requisition in Procudesk- Liaise with

**Duties and Responsibilities include the following****a. Data Administration**- Update car details in CarPro and produce Work Order- Input car servicing

Job ResponsibilityTo maintain accounting books and recordsTo maintain proper physical and digital filing systemsTo issue and check invoices, debit/credit note,

Job ResponsibilityContacting customers to discuss overdue payments and negotiate payment plans.Monitoring and managing delinquent accounts to ensure timely

**Responsibilities**:To achieve the monthly and yearly sales target as assigned by the management.To execute marketing activities as directed by CSU Unit Head/

Responsible for administration and documentation tasks- Assist to plan, strategize and execute communication with targeted customers- Review vendor payment-

**Do you want your voice heard and your actions to count?**Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial

Req ID: 6146- Job Description:**Responsibilities**:- Assist the SME Industrial Hire Purchase Head in the overall Industrial Hire Purchase business operations

Req ID: 6149- Job Description:**Responsibilities**:- Assist the SME Industrial Hire Purchase Head in the overall Industrial Hire Purchase business operations

Req ID: 6148- Job Description:**Responsibilities**:- Assist the SME Industrial Hire Purchase Head in the overall Industrial Hire Purchase business operations