**Client Company**: Our client is offering financial products & services to support the sale of vehicles.**Location**: Bandar
Client: Non-banking industryPosition: 1 year contract role (renewable based on performance)Salary package: Rm2,200-Rm25,00 (basic) + AllowanceJob Taks:-
Investigate and resolve customer issues, striving to achieve first-contact resolution whenever possible.- Collaborate with relevant departments to resolve
**RESPONSIBILITIES**- Responsible in key-in daily invoice to the system.- Involve in bank reconciliation - CITI bank and SMBC Bank.- Involve in Automation
Investigate and resolve customer issues, striving to achieve first-contact resolution whenever possible.- Collaborate with relevant departments to resolve
**Job Description**:**Life at Grab**At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our
**Responsibilities**:- Provide financial and administrative services for on-time and accurate account payments.- Contact clients with overdue accounts to
Duties:- Perform verification on customer's personal and/or employment information.- To attend any ad-hoc task assigned by the superior as and when
ACCOUNTING ANALYSTBandar Utama, 47800 Petaling Jaya, Selangor.RESPONSIBILITIES- Responsible in key-in daily invoice to the system.- Involve in bank
**Client Company**: Our client is offering financial products & services to support the sale of vehicles.**Location**: Bandar
Client: Non-banking industryPosition: 1 year contract role (renewable based on performance)Salary package: Rm2,200-Rm25,00 (basic) + AllowanceJob Taks:-
**Job Description**:**Life at Grab**At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our
**Responsibilities**:- Provide financial and administrative services for on-time and accurate account payments.- Contact clients with overdue accounts to
Company Nature: IT Training ProviderWorking Day: Mon- Fri**Responsibilities**:- Be the "owner" for the products assigned to you ( IT Software )- Be the contact
**What you will do**:- Achieve a smooth process control system such as Pipeline Management System (PipS), Project Management Touchpoint System (PMT) and
Duties:- Perform verification on customer's personal and/or employment information.- To attend any ad-hoc task assigned by the superior as and when
**RESPONSIBILITIES**- Perform verification on customer's personal and/or employment information.- To attend any ad-hoc task assigned by the superior as and
Achieve monthly collection targets and Key Performance Indicators (KPI).- Send new invoices to client according to their preferred receiving channel.- Identify
Investigate and resolve customer issues, striving to achieve first-contact resolution whenever possible.- Collaborate with relevant departments to resolve
Investigate and resolve customer issues, striving to achieve first-contact resolution whenever possible.- Collaborate with relevant departments to resolve