Working Hours: 8.30am-5.30pm Monday to Friday Lunch Hour: 12.00-1.30pm Working Location: Kota Kemuning, Shah Alam Quarterly Incentive Responsibility: Job
Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience.1. Responsible for calling
Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience.1. Responsible for calling
1. Sales and Debt Collection- To maintaining Account Receivable/student account including:- check and issues student / customer invoice- Check and issues
**Credit Control Team Leader**:- Functional area: Finance- Country: Malaysia- City: KL HUB, Shah Alam- Company name: Atlas Copco (Malaysia) Sdn. Bhd.- Date of
**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
The Person In Charge of managing the Aging, Upcoming Due & Debt Recovery For All Region.- Visiting Aging Customers to discuss outstanding repayment.- Provide
_**Company Nature: Provide Automotive, Financial and Sustainable Solutions.**_- _**Location: Shah Alam**_- _**Working hour 8.30 to 6pm (Mon to Fri)**_-
Job Responsibilities:- To call customer for payment based on aging assigned- Identify accounts with potential default risk- To manage the credit control /
TECHNICAL ASSISTANT/MANAGEMENT TRAINEE - MARKETINGTo submit report to Executive / H.O.D. for management weekly meeting on the latest marketing status.To assist
Manage and reconcile all the company's accounting transactions, including AR and AP.- Processing and recording transactions including verifying, and posting
Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience.1. Responsible for calling
1. Sales and Debt Collection- To maintaining Account Receivable/student account including:- check and issues student / customer invoice- Check and issues
**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally
EXECUTIVE - BUSINESS & DEVELOPMENT (MARKETING)To submit report to HOD for management weekly meeting on the latest marketing status.To prepare weekly marketing
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
The Person In Charge of managing the Aging, Upcoming Due & Debt Recovery For All Region.- Visiting Aging Customers to discuss outstanding repayment.- Provide
ASSISTANT MANAGER, BUSINESS & DEVELOPMENTThe Assistant Manager shall report to the Manager on all matters related to the development status and schedule of
**Location**: Hicom Glenmarie Industrial Park, Shah Alam**Responsibilities**:- Responsible for pursuing debt on a portfolio of 250 customers based on