Customer Service Assistant Account Selangor

Job Scope: The accounts Assistant IN CHARGE OF Accounts Receivable is responsible for invoicing to the customer. He/She has to monitor outstanding payments

What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment to be expedited in time. Record

What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment is expedited in time. Record

Job DescriptionABOUT USWe've got modern day solutions for all your modern day delivery woes.In a world that's constantly on the move, we know how important it

Job Scope: The accounts Assistant IN CHARGE OF Accounts Receivable is responsible for invoicing to the customer. He/She has to monitor outstanding payments

ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and

Requirements:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent communication and

SummaryAbout usA global Luxury group, Kering manages the development of a series of renowned Maisons in Fashion, Leather Goods, Jewelry and Watches: Gucci,

1. Key in customer payment, expenses and supplier payment daily 2. Able to filling documents 3. Able to use accounting system and Microsoft 4. Key in bank

**Job Number** 23114048**Job Category** Sales & Marketing**Location** Sheraton Petaling Jaya Hotel, Jalan Utara C, Petaling Jaya, Selangor,

In providing customer service to all owners / residents (attend to owners / resident complaints, facilities booking and etc.)- Daily administrative paper

**Account Receivable/Payable**- Managing a company financial obligations.- Assist with development, maintenance, and documentation of credit policy and

**Responsibilities**:- Data key in system- Monthly closing and reporting- Basic account- Hiring and staff management- Purchasing- Customer service- Any ad-hoc

**Responsibilities**:- Qualify leads from marketing campaigns as sales opportunities.- Represent our company to potential clients.- Identify client needs and

**Responsibilities**:- Qualify leads from marketing campaigns as sales opportunities.- Represent our company to potential clients.- Identify client needs and

**Responsibilities**:- To manage day to day transactions, account receivable/payable related functions- Data Entry, matching of accounting documents and other

Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in

Perform various types of reconciliation, ie bank reconciliation, creditor reconciliation and debtor reconciliation.- Handle sub-ledgers, sending statements to

Job description Purpose of the role: To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training &

Requirements _Minimum 5 years of working experience in the related field _Minimum Diploma/Bachelor's Degree in the related field _At least 2 years of