Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
Monitoring accounts to identify overdue paymentsFinding and contacting debtors to arrange debt payoffsCollect payments more than 2 months past dueNegotiate
**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
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
Experienced 2 years and above in related skills. To manage daily business operation account. Responsible for maintaining company account. Experienced in sales
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
Process accounts and incoming payments, ensuring compliance with financial policies and procedures.Perform day-to-day financial transactions, including
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
**ACCOUNTS EXECUTIVE (RECEIVABLE)****General Purpose**To provide financial, clerical and administrative services to ensure efficient, timely and accurate
Responsible for maintaining office filing and record keeping systems.- Maintains databases, records, confidential files and other related information for
Handle Customer account, Prepare quotation, invoice for customer till collectionQS Dental Supply Sdn Bhd is found by Mr Tiew Soon Shin. He has more than 20
1. Provide accounting and clerical support to the accounting department 2. Type accurately, prepare and maintain accounting documents and records 3. Prepare
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
Req ID: 5816- Job Description:- **Duties and Responsibilities**- Perform individual balancing of cash accurately on daily basis- Filling and batching of teller
JOB DESCRIPTION:- Perform filing, data entry and maintaining financial records- Prepare sales related documents (purchase order & sales invoices)- Assist to
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands