Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience.1. Responsible for calling
**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience.1. Responsible for calling
The Sales Executive is responsible for creating mutual advantageous relationships with organizations to build and maintain sales accounts.- Achieving monthly
The Sales Executive is responsible for creating mutual advantageous relationships with organizations to build and maintain sales accounts.- Achieving monthly
The Sales Executive is responsible for creating mutual advantageous relationships with organizations to build and maintain sales accounts.- Achieving monthly
Monitor debtor payment terms and respond accordingly.- Prepare Debtor's Ageing.- Oversee compliance with the company's credit policy.- Liaise with external
The Sales Executive is responsible for creating mutual advantageous relationships with organizations to build and maintain sales accounts.- Achieving monthly
Perform random checking on the CRE's voice logger by weekly basis, to ensure all calls are adhering to the BNM Fair Debt Collection Practices and followed
Job Descriptions1. Manage multiple delinquent accounts for debt collection efforts.2. Keep track of assigned accounts to identify outstanding debts.3. Plan a
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Responsibilities**:- Manage Accounts Receivable (AR) and
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
To assist with the maintenance of the full set of accounts. Performing the daily accounting tasks relating to banking, accounts payable, accounts receivable,
Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,
About the team: • Build reliable, trusty, and long-term relations with assigned customers • Negotiate & motivate customers to carry out their loan's
Job Description:Get to know the Role: • The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise
Handling sales of Bulk Gases (Argon, Nitrogen, Oxygen, etc).- Expand sales within existing accounts.- Develop new accounts and market.- Focus on customer's
**Job details**:Posted 28 April 2024SalaryRM4000 - RM8000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &
**Purpose of Position**- Directly responsible for all credit management activities within a designated portfolio.- Strategically coordinates collections and