Data Entry Office Ampang

Collect branches mail from office service Department- Check the accuracy of all documents received from Head Office / Branches- Prepare documents received from

**Job description****Responsibilities**:- Shadowing members of the accounting department as they perform their duties.- Assisting with research, filing, data

**Processing of forms/letters**, data entry on contractual changes.- Checking of contractual changes to ensure accuracy of data entry, completeness of

**Requirements**:- Salary based on working experience.- Must be able to converse well in Mandarin, English and Bahasa Malaysia.- Knowledge in MS Office (Excel,

To generate and process on the progressive billings and collections on timely basis.- To assist on Sales and Credit Admin Dept on data entry and paperwork

RequirementsSalary based on working experience.Must be able to converse well in Mandarin, English and Bahasa Malaysia.Knowledge in MS Office (Excel, Words

**Requirements**- Minimum SPM or Diploma (fresh graduates are encouraged to apply)- Proficient in Microsoft Office suite, such as Excel, Words, and PowerPoint-

To attend to customer/agents inquiries via counter and call center- Collect premium payment (by Cheque, Credit Card, Giro)- Handle Bulk Payment submission by

**Requirements**:- **Hiring Data Entry Or Production Clerk (Urgent Hiring)**:- Salary based on working experience.- Must be able to converse well in Bahasa

CompanyGRADUAN- locationMalaysia : Selangor- B7-1 Block B, First Floor, Dataran Palma, Jalan Selaman 1, 68000 Ampang, Selangor._- Get Direction- Deadline5 Mar

Full Job Description**Job responsibilities** include, but are not limited to:- Handle office clerical and general duties in office administrative department.-

Maintain files and records.- Prepare documentations.- Perform data entry.- Handle incoming and outgoing correspondence.- Answers phone calls courteously.-

Collect branch mails from the office service Department- Check the accuracy of all documents received from Head Office / Branches- Prepare documents received

**Responsibilities**:- Collect branches mails from office service Department- Check the accuracy of all documents received from Head Office / Branches- Prepare

**Claim Associate - Degree Holder**- Access claims in accordance with the policy terms and conditions- Process claims; i.e approve or reject claims and ensure

**Job Details**:- General admin tasks- Supply insufficient docs (requesting, scanning, printing, filing, etc.)- Preparing regular reports- Data Entry

Collect branch mails from the office service Department- Check the accuracy of all documents received from Head Office / Branches- Prepare documents received

Claim registration and data entry- Internal dispatch, collect and open mail, sorting documents.- To attend to any other ad hoc tasks assigned.- Record

To attend to customer/agents inquiries via counter and call center- Collect premium payment (by Cheque, Credit Card, Giro)- Handle Bulk Payment submission by

Billing issuance for movement, new business and renewal cases including data entry for corporate clients, intermediaries and member details into core systems.-