Job Description Responsibilities : Responsible for leading sales teams to reach sales targets. Sales managers are primarily tasked with training team members,
**ABOUT THE ROLE**Our Client is a leading Business Process Outsourcing (BPO) company that provides innovative and efficient solutions to clients across various
JOB DESCRIPTIONTo handle all forms of sales inquiries including walk in, phone calls, events and etc and to ensure all sales inquiries are responded within 24
The Position Key Responsibilities Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and
To do cold calling at few numbers daily provided by the company.- To work closely with team members in order to achieve team targets.- Able to work
**Position: Debt Collector****Location: Wangsa Maju ( Nearby Public Transport, LRT Rampai)****Salary: RM1,500 - RM1,800 (Commission, Incentive, and
**Purpose of the role**:- **Account Receivable Billing and Receipting**:_- Ensuring quality in terms of accuracy and completeness on billing and receipting
About UsCapitaLand Group (CapitaLand) is one of Asia's largest diversified real estate groups. Headquartered in Singapore, CapitaLand's portfolio focuses on
**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of
**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of
**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of
**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of
**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of
**About Kerry**:- Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with
Manage large amounts of inbound and outbound calls in a timely manner- Identify customers' needs, clarify information, research every issue and provide
Job Responsibilities:- Debt collection and accounts receivables.- Cost control, purchasing and accounts payable.- Timely preparation and closing of accounts-
The Position Key Responsibilities Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and
Tune Protect strives to be the go-to insurtech for millennials and Gen Z. We are listed on the main market of Bursa Malaysia since 2013 where our main business
Job ResponsibilityConduct periodic internal reviews or audits to ensure that compliance procedures are followed.Good interpersonal, negotiation, organizational
**Job purpose**:To efficiently manage Regional Account Receivables (AR), client invoicing process and bad debts by interacting internally (Service Line,