**Main purpose of the job**: - To be the liaison person with Processing Department (PD) Section Heads on PD's need in respective areas of improvement and
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of
Handle accounts entries, administration and credit control - Work closely with sales, customer service and purchasing department - Credit Control and
**About the Company** A well-established Japanese Trading company in Automotive industry. **Roles & Responsiblities** - To handle AR update transaction - To
**RESPONSIBILITIES** - Attending to overseas inbound & outbound enquiries (Sea Freight & Air Freight). - Attending local customers enquiries (Sales Accounts).
**Responsibilities**: - To review, draft and update existing / new Credit Management Group policies, procedure, manual, form and template. - To ensure
Handle accounts entries, administration and credit control Work closely with sales, customer service and purchasing department Credit Control and management of
**Department : Front Office** **Position : Duty Manager** **Sunway Resort Hotel and Spa, Sunway Lagoon Hotel, Sunway Pyramid Hotel.** Duty Manager is a
Job Highlights - Good performance is always rewarded accordingly - Dynamic working environment with enhanced learning opportunities - Good remuneration package
Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions,
Location: **Malaysia** - Department: Supply Chain & Logistics- Location: Malaysia- Team and Role Introduction: - The Claims & Invoice Analyst is responsible in
This company is a Japanese major global player in the automotive industry. They are looking for a Sales and Marketing Executive to join their team, you are
**Job Highlights**: - A Sustainability & Public-Listed Company - Work-life Balance with Five Days Work Week - All Statutory Benefits, Medical & Insurances &
**FINANCE MANAGER DUTIES AND RESPONSIBILITIES**: - Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related
**Main purpose of the job**: - To be the liaison person with Processing Department (PD) Section Heads on PD's need in respective areas of improvement and
Handle accounts entries, administration and credit control - Work closely with sales, customer service and purchasing department - Credit Control and
**1.** **The Duties** Your duties will include but not limited to the following duties, inter alia: 1.1) To issue invoice on daily basis for all necessary
**RESPONSIBILITIES** - Attending to overseas inbound & outbound enquiries (Sea Freight & Air Freight). - Attending local customers enquiries (Sales Accounts).
**Responsibilities**: - To review, draft and update existing / new Credit Management Group policies, procedure, manual, form and template. - To ensure
Handle accounts entries, administration and credit control Work closely with sales, customer service and purchasing department Credit Control and management of