**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all
**Job Scope** - Responsible for timely and accurate financial reporting, including P&L, Financial Statement and Cashflow statement. - Ensure that financial
Manage collection including cash, direct debits, bank transfer, cheques and cards - Issue official receipts, refund and credit note - Liaise with customers and
Personal Wealth Executive, Southern Posting Date: 12-May-2023 Location: Johor Bahru, Johor, MY Company: United Overseas Bank (Malaysia) Bhd About UOB United
We are on the lookout for a driven Account Executive to join our dynamic team at Nirvana Asia Group in Kuala Lumpur. Growing your career as a Full Time Account
**Work Benefits** - Basic Salary of RM2300 - RM4200 with commissions, bonuses, and cash incentives - Yearly incentive trips and performance bonus -
Perform daily routine counter service operation duties. - Attend to customers'/agents' queries when stationed at Reception Desk Services. - Accept Purchase
**Responsibilities** - Collect cost information and maintain an expenses database - Construct data accumulation systems - Determine fixed costs - Plan and
1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current
**Responsibilities** - Collect cost information and maintain an expenses database - Construct data accumulation systems - Determine fixed costs - Plan and
Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass
Assist in preparation of the Monthly financial statements - Responsible for day to day Accounts Receivables functions including maintain accurate records of
Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass
**Requirements**: - Preferably with **1 year experience** in Account & retails or any related field. - ** Fresh Grade are welcome to join**: - Required
Assist in the preparation, completion and filing of monthly service tax returns to Customs. - Prepare and file corporate tax for dormant companies. - Assist in
**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all
Service existing customers assigned by the company. - Expand sales within existing accounts. - Management of customer accounts, customer relationship building,