Executive Billing

Responsible for managing and book keeping of all customers data Coordinate and follow up official emails and/or answer telephone calls and take messages, plus

Job Responsibilities: Main · Prepare Purchase Order, Sales Order, Order Confirmation and Invoice.· Preparing sales quotation.· Compile and ensure all

Responsibilities: Handling Customer's inquiries and ensure to comply with operation proceduresHandle Shipment – process documentation, manifest, invoices,

Roles & Responsibilities: Identify and pursue new sales opportunities for warehouse fulfillment services.Understand client needs and customize solutions to

Job Description: Performs a variety of tasks related to Account, APAR, Cash Flow, Budgeting, Cost Analysis, Tax, etc.Developing and maintaining accounting

This position will be based at Pelabuhan Tanjung Pelepas (PTP) Johor.Job responsibilities:1. Prepare shipping documentation such as Shipping Instruction,

Company Description "To be the most loved everyday food and groceries destination!" - that's our mission at foodpanda (small 'f').foodpanda is the largest food

Job Description: We are looking for a dynamic Invoicing Clerk cum Admin/Customer Service professional to join our team. This role requires a positive,

Strategic Supplier devise and implement strategic plans for sourcing, evaluating, and fostering relationships with new and existing suppliers, ensuring

Job Description & RequirementsYou will be tasked to: Execute a project effectively once a project order is receivedHave a complete understanding of the

Responsibilities Assist the Finance Executive in Billing/Cashier, Discharge and Admission process accordance to standard operating procedureAssist the Finance

Job DescriptionPrepares, posts, verifies, and records customer payments and transactions related to Accounts Receivable (AR) .Creates invoices according to

LUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 100 luxury beauty

Responsibilities: Monitor Receivables: Ensure timely repayments from customers.Debt Collection: Oversee debt collection activities and work with the Finance

The Flexi Group is a collection of beautifully designed flexible workspace brands with spaces across Asia Pacific and Australia.Our brands include The Hive,

Job DescriptionFollow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange refunds

Responsible to ensure that all accounts receivable transactions are processed and covered by adequate sanctions without any deviations and complying with

Job Description To be the contact point for tenants on day to day financial related issues including reconciliation of Account Receivables ledgers.To send out