Credit Clerk Selangor

Process department incoming mails- Maintain records for incoming cheques and Direct Credit form- Sort and dispatch receipts, daily/monthly notifications and

**Company Overview**HS Health Serve Sdn Bhd is a company with over 20 years involvement in the Pharmaceutical Industry, specializes in providing a wide range

Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and finance accounts.- Ensuring

**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC

Issue Sales Order upon receipt of order from the customer.Checks and verifies Sales Orders after orders have been updated into NavisionProcesses the Delivery

**A)** **JOB SUMMARY**Have good communication skills to manage incoming and outgoing phone calls, as well as the reception of the company. Also responsible for

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop

**JOB PURPOSE**To maintain billing & cashiering records and charges accurately, collection of payments & deposits, and guarantee letter efficiently and

**Accounts Receivable Clerk**Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day

BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to

Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-

Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-

**Responsibilities: -**- Managing and fully responsible for the smooth of day-to-day logistic administration and operation.- Maintain delivery schedules and

Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital

Established since 14 May 2018, MP SUCCESS GROUP SDN. BHD. provides professional debt recovery services and credit management consultancy, under the leadership

To ensure all orders taken are accurately keyed in, checked and pick list list released on the same day.- To ensure all customers enquiries and complaint are

**JOB SUMMARY****JOB RESPONSIBILITIES**- To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM.- To print merchant &

Assist in Data-entry and general clerical tasks related to Finance Department- Perform daily data entry into accounting system- Verify, record and post

**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial