**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
**Responsibilities**:- To help BSN's customer stay protected by offering Bancassurance Product.- To source customer from branch walk-in, build relationship
**Requirements**- Process refunds accurately and promptly according to company policies and procedures.- Manage all payments for suppliers and claims across
Expected Travel: NoneRequisition ID: 10155About Teleflex IncorporatedTeleflex is a global provider of clinically effective medical technologies designed to
Job Responsibilities.Responsible for marketing and promoting a wide range of banking products and services, including Unit Trust, Insurance, Deposits to our
1) Perform daily routine at CDC and assist Supervisor in daily task2) Responsible for entering data to system and serve walk in customers.3) Responsible for
**Job title**: Accounts Executive**Company Name**: Syarikat Kah Wah Auto Supply Sdn Bhd**Address**: 98, Persiaran Klebang 1, Kawasan Perusahaan IGB, 31200
**Responsibilities**:- Manage full set of accounts following accounting principles, including bank reconciliation, schedules, journal entries, and other
Key Responsibilities:Formulate the strategic plans for the TOD project located at Perak.Manage the evaluation of RFP submissions and development option.Lead
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
HR & ADMIN ManagerWorking Hour: Mon - Sat 7.30am - 5.30pm (Break: 11.30am - 1.30pm)Salary: RM5500 - RM6000Qualification: Bachelor's Degree/Post Graduate
Job ResponsibilityTo perform quality collection callsRemind customers on the overdue amountKeep track of outstanding debtsTo negotiate, persuade and convince
Job ResponsibilityTo perform quality collection callsRemind customers on the overdue amountKeep track of outstanding debtsTo negotiate, persuade and convince
Job ResponsibilityTo perform quality collection callsRemind customers on the overdue amountKeep track of outstanding debtsTo negotiate, persuade and convince
Job ResponsibilityTo perform quality collection callsRemind customers on the overdue amountKeep track of outstanding debtsTo negotiate, persuade and convince
Job ResponsibilityPekerja harus scan label & mengambil barang yang diarahkan dari device terminal dan menyusun barang di laluan penghantaran ke stor.Selepas
Job ResponsibilityMenggunkan Power truck untuk mengisi stok barang di dalam lori dalam waktu yang ditetapkan untuk dihantar ke stor.Memastikan semua stok telah
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
Job Summary:Billing coordinators oversee the billing operations of a company. Coordinate with other departments to ensure the accuracy of invoices, correspond
Job Summary:The Account Payable is responsible for administrative and clerical support to the organization. The major role is processing, verifying and