**KEY ACCOUNTABILITIES**:- Prepare monthly and quarterly accounts closing ensuring accuracy, integrity and timeliness of reporting for submission.- Prepare
Identifying new potential business partners.- Cold calling; making multiple outbound calls to potential business partners; closing sales and working with
**Overview**:**Salary**:3,500 MYR ~ 4,500 MYR**Industry**:Trading Firm- Provide excellent service to existing account to generate revenue for the company.-
Contract type:- Permanent- Location:- Kuala Lumpur- Specialisation:- Engineering & Manufacturing- Reference:- PR/155680- Contact details:- Dewi Muhamad- Job
**Responsibilities**:- Be able to understand customer network.- Utilize solution skill to lead and identify opportunities based on customer insight.- Become
Open and maintain customer accounts by recording account informationResolve product or service problems by clarifying the customer's complaint; determining the
**Duties & Responsibilities**1. Meet annual sales target.2. Implement sales and marketing activities relevant to achieving the set goals.3. Engage in sales
We are looking for a motivated, dynamic Credit Control Executive (Contract for 3 months) to join our team based out of our offices in various locations. Your
**Responsibilities**:- Job description- To have sound knowledge on product details, SKUs, types and price list.- To understand completely on the whole process
1. Preparation for standard letters, e.g. appointment, confirmation, bonus, promotion, memo, opening of bank account.2. Promptly attend to staff queries
**Job Function**Responsible to:- Assist to Prepare full set of Accounts - Income & Expenditure, Balance Sheet & Management Account monthly using the CSS system
Liaise with customers, internal stakeholders on credit control matters.- Report on overdue invoices, generate reminders for overdue accounts and follow up on
29349 | Customer Services & Claims | Entry Level | Non-Executive | Allianz Malaysia | Full-Time | Permanent**Job Summary**A one stop service solution by
Assisting and reporting to Finance Manager on daily financial tasks.- Monitor the day-to-day financial operations within the company, such as AR, AP, Cash Flow
**Responsibilities**:- Prepare monthly financial statements, management reports as well as statutory reports and handle in consolidation financial statements.-
Liaise with customers, internal stakeholders on credit control matters.- Report on overdue invoices, generate reminders for overdue accounts and follow up on
New outlet set-up (PC, activate JTS ID, printer, CCTV, thumbprint)- Diagnose and resolve technical hardware and software issues involving IT infrastructure and
**Rentokil Initial**:Rentokil Initial is an international business services company employing over 57,700 colleagues across 90 countries.We strive to protect
**Rentokil Initial**:Rentokil Initial is an international business services company employing over 57,700 colleagues across 90 countries.We strive to protect
New outlet set-up (PC, activate JTS ID, printer, CCTV, thumbprint)- Diagnose and resolve technical hardware and software issues involving IT infrastructure and