Responsibilities:- Ensure timely, accurate month-end closing and financial reporting to Management- Responsible for preparation and closing of monthly and
**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
Job ResponsibilitiesFor Account ManagerResponsible in building strong relationship and enhancing relationship to ensure SME client's optimum utilization of
Job ResponsibilitiesFor Account ManagerResponsible in building strong relationship and enhancing relationship to ensure SME client's optimum utilization of
Job ResponsibilityCall potential clients to expand their customer baseExplain the features of various policiesAnalyze clientsâ current insurance policies and
Job ResponsibilityPrepare monthly management & financial report on time.Responsible for ensuring the timely closing of Companyâs monthly accounts.Analysis and
JOB DESCRIPTION Provide support on financial accounting related tasks by performing clerical support, including processing and recording transactions,
Job ResponsibilitiesResponsible for sales and marketing of deposits and FOREX meet financial needs of small and medium-sized enterprises (SME)Acquire new to
Job Responsibility1. Contacting customers to discuss overdue payments and negotiate payment plans.2. Monitoring and managing delinquent accounts to ensure
**Job Position: Customer Service Officer (Fresh Graduate welcomed)****Company Background: Resistor Manufacturer****Salary Range: Basic MYR1,900 -
Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial
To be responsible for all daily income of the hotel.- To review that all rebates and allowances to ensure they are properly authorized, and to report any
An established dental clinic is looking for full-time position of **Customer Service Officer**!- Salary: RM2000-RM2800 + attractive commission scheme- Working
**MAIN DUTIES/ RESPONSIBILITIES**?Contact window between customers and ASJ with regards of customers' order.?Receive and process PO from customer and liase
Responsible to prepare delivery order (D/O) in accordance to MRF- Monitor and analyze order requests, promptly notifying the OPS CS when stock availability is
**Job Descriptions**- Attend to customers enquiries and requirements.- Issue sales order/work order once orders confirm.- Liaise and coordinate with customer
Check and verify claims from transporter, distributor, and stockist and key in system.- Request and follow up with supplier to provide complete documentation
Associate, Customer & Agent Service Centre (GELM Operations-Johor Bahru)Discover the GREAT in your career.As a LIFEpany, our customers are at the heart of all
GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,
Demonstrate the highest standards of hospitality and deliver all aspects of service with care, attention to detail and according to established standardsMain