Finance Officer

**Employer Background**An international financial technology firm in Asia that create innovative products and provide end to end IT solutions to clients across

**Employer Background**An international financial technology firm in Asia that create innovative products and provide end to end IT solutions to clients across

As a CTO, you will be responsible for executing a comprehensive technology strategy that aligns with our business goals and supports our growth plans. You will

**DUTIES & RESPONSIBILITIES**- To order materials, goods and supplies upon receiving of purchase requisition.- Review inventories and order as required.-

**The Opportunity**:Our client is an Australian-owned Energy Consultancy with the mission of helping businesses, large and small, navigate through the complex

Job DescriptionDetermine if guest is entitled to refund based on the company's terms and conditions and guidelinesTo communicate with guest and internal

**Your responsibilities**:- Contact Petersime clients in APAC and introduce digital products and advanced services to them.- Demonstrate to customers the added

Order processing, data entries, issue PO, D/O, Invoice, credit note, filing and etc.- Liaise with internal team member in order to arrange transport to collect

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

**Responsibilities**- Process and manage invoices for the company- Verify and reconcile invoices to ensure accuracy of data- Communicate with vendors and

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

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO

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

**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**:- Execute collection strategy to accelerate recovery.- Perform daily outbound calls to remind customers of the repayment schedule and

*PREFFERED MALE*- Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO

FIND YOUR 'BETTER' AT AIA- We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us._- We

Working Hour- Regular Hours- Monday - Friday- Business Area- Location- Description**Primary Objective**:Cover stocks in the Asia ex Japan sectors and to

Ultimately, you'll be responsible for the day-to-day management of our financial transactions and procedures.**Able to do full set

**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Johor Bahru**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 07/Mar/2024,