*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer
*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer
**Key Responsibilities & Accountabilities**:- To be responsible for credit control management of the group of companies.- To monitor order processing flow of
**Key Responsibilities & Accountabilities**:- To be responsible for credit control management of the group of companies.- To monitor order processing flow of
*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer
**Key Responsibilities & Accountabilities**: - To be responsible for credit control management of the group of companies. - To monitor order processing flow of
Job summary Explore and build new export market for Foodservice within SEA region Work closely with distributor/trader and internal marketing to build brand
*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer
**Key Responsibilities & Accountabilities**: - To be responsible for credit control management of the group of companies. - To monitor order processing flow of
*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer
**Key Responsibilities & Accountabilities**: - To be responsible for credit control management of the group of companies. - To monitor order processing flow of
*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer
**Key Responsibilities & Accountabilities**: - To be responsible for credit control management of the group of companies. - To monitor order processing flow of
*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer
**Key Responsibilities & Accountabilities**: - To be responsible for credit control management of the group of companies. - To monitor order processing flow of
*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer
We are eager to add a hardworking Food Service Export Manager to join our knowledgeable team at MAMEE-Double Decker (M) Sdn Bhd in Selangor. Growing your
**Key Responsibilities & Accountabilities**: - To be responsible for credit control management of the group of companies. - To monitor order processing flow of