Customer Service Account Clerk

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process

Account Clerk - Bookkeeping and general accounting - Typing accurately, preparing and maintaining accounting documents and records - Preparing bank deposits,

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly

Responsibilities:- Preparing and processing financial documents such as bills, receipts, and invoices.- Updating and maintaining the database, financial

Req ID: 5876- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer

Req ID: 5878- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer

Req ID: 5875- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer

Req ID: 5997- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer

REQUIREMENTS: At least 2 years of experience in any Financial & Accounting Industry. We are looking for a skilled Accounts Payable Clerk to be responsible for

key in details into VSS & SAP system, data entry1. increase profit and margin 2. provide better customer service 3. increase efficiency 4. improve employee

Req ID: 5996- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer

**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for

**Requirements**:- Minimum Education is SPM and above. A diploma or Associate's degree in accounting, finance, economics, or a related field is preferred.-

**As a logistic sector company, Asia Trans Supply Chain Sdn Bhd currently require a staff for billing department for the following job responsibilities.****Job

Process accounts and incoming payments, ensuring compliance with financial policies and procedures.Perform day-to-day financial transactions, including

1.Serves customers by completing KYC for account opening 2.As teller and cash collection and bank in to company account daily without fail 3.Record all

Job Highlights- 5 days working day- Friendly work environment- Able to communicate in bilingual- Able to speak English, Mandarin and Malay- At least 1 Year(s)

1. Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.2. Communicate with customers with the

**Account Clerk.****Job Types**:Permanent, Full-time**Location**: HQ KepongAn account clerk is someone who helps with financial tasks in a company. Here's a