Finance Officer Fresh Graduate

Inventory Stock Take, Cash Count & Compliance Audit: Perform physical Stock Count, Cash Count & Compliance Audit. Undertake stock reconciliation, Cash Count

Add expected salary to your profile for insights Processing supplier invoices, maintain accurate financial records of payables and expenses. Ensures timely

Job ResponsibilityFinance managers plan, direct and coordinate the financial operations of an company, in consultation with senior managers and with managers

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**Working Location: Menara Landmark, Johor Bahru****Working day & hour**:**Monday - Friday : 8.45am - 5.45pm**- To perform and ensure Merchants and Retail

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

Requirements- Min. Diploma holder- Able to start immediately- Willing to work OT- Preferably IT BackgroundJob Duties- Perform outbound call to notify customers

Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create requisitions for

Evaluate all products by assessing the risks according to company guidelines and regulations.- To investigate all information and ensures timely escalation of

Industry: Hospitality- Front Desk Assistant- Housekeeping assistant- F&B Server- Administrative Assistant- Receptionist- Culinary Assistant- Customer

**JOB DESCRIPTION**- Performing day to day accounting operations- Handle all issuance of receipt, charge note and credit note- Handle records of sales and

Job ResponsibilityDaily process and monitor all deposit and withdrawal request by updating the relevant information into excel report.Flag issues with team

**?Job Summary?**: Hiring Company Industry: General Trading Company with a highly diversified business and investment portfolio from product sales, worldwide

**Responsibilities**:- Perform outbound call to notify customers of accounts with outstanding and overdue payment.- Negotiate with customers to make repayment

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**Responsibilities**:- To do cold calling at least 150 - 300 numbers daily provided by the company.- To work closely with team members in order to achieve team

**About the team**:- Build reliable, trusty, and long-term relations with assigned customers- Negotiate & motivate customers to carry out their loan's

**Position Tiltle : Junior Backend Officer****Working Hours**:- Monday - Friday (9am - 6pm)**Location Working**:- Iskandar Puteri**Job Responsibility**:-

**Responsibilities**:- Manage the creation and maintenance of merchant accounts are done accurately and efficiently.- Ensure all information's correctly

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account