Credit Officer

**Responsibility & Job Description**a) To check and process the credit note and debit note.b) To verify the invoices.c) Ensure all consignment notes are

To prepare complete set of export documents timely and accurately, including Letter of Credit documents and document that is required by importing statutory

**Date**:7 Mar 2024**Location**: Kuantan, 06, MY, 25150**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To manage all matters

**Job Number** 24022967**Job Category** Finance & Accounting**Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm- Age between 18-35 years- Ready to

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spmFRESH BASIC RM1700EXP STAFF IN THIS

Key Responsibilities:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Interrelations-

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

**Reports To**:- Executive, Ticketing Operations**Position Summary**:- To perform Reservations & Ticketing functionalities, provide appropriate

**(Based at HQ Office, Mercu Shah Alam)**1. Ensure safe and punctual transportation of the COORE to and from meetings, appointments and events.2. The driver is

**Date**:30 May 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**To ensure smooth and efficient

Responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments.- To make outbound calls and remind them of

To identify and place in mapping/Master listing all cases under respective purview- To extract and massage RCS Crystal Report to identify new cases and to

To identify all KIV items by CSA Disbursement reflected in RCS System- To perform follow up with the respective parties (Solicitor/Valuer/Developer/Sales) on

**Responsibilities**:- Maintain and monitor ageing to ensure prompt collection accordance to the company policies & procedure- Handle and investigate cases for

Make Outbound Calls to remind delinquent accounts about their overdue payments.- To achieve individual and group targets in order to be entitled for Incentive

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**Main purpose of the job**:To identify the required knowledge, skills and abilities of the staff in the organization, that are needed to perform their jobs