AccountingHandling full sets of account. Work closely with Lead of Finance and HRA to takes care of the financial bookkeeping and records of an organization.
Job ResponsibilityAble to handle full set of accounts including monthly management reports, required schedules, bank reconciliation, budget monitoring, and
Job SummaryPerform day to day calling activity for inbound / outbound customers and negotiate payments for past due accounts for digital productKey
Key ResponsibilitiesStrategyPerform calling activity for inbound / outbound customers and negotiate payments for past due accounts To achieve KPIs indicated in
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
Whether you're at the start of your career or looking to discover your next adventure, your story begins here.At Citi, you'll have the opportunity to expand
1. Conveyancing Lawyer 2. Admin cum Account Officer Reference:20242221 Date Published:18 June 2024 Job Type:Lawyer; Other Job Location: KUALA LUMPUR, WILAYAH
If you are looking to excel and make a difference, take a closer look at us...OverviewThe primary role of Business Finance is to ensure appropriate and
Summary:- Handling sales generated through existing & new accounts- Ensure overall services delivered in good manners and achieve customer satisfaction- Issue
Summary:- Assisting on driver assignment arrangement -Chauffeur/Coach logistic- Ensure overall services delivered in good manner including outsourcing
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
Industry/ Organization Type: Manufacturing/Industrial Fabrication Solution Provider- Position Title**:Customer Service Officer**:- Working Location: Ubi-
Job Responsibilities:- Provide support on marketing coordinate with HQ- Coordinate with Technical and Accounts Team- Visit the long pending clients to fix the
Job Description (Roles and Responsibilities) 1**Main purpose of job**:To work with the Head of Corporate Services / Corporate Services Manager (CSM) to manage
RESPONSIBILITIES:- Call Centre Officer/Recovery Officer:- Collect payments from delinquent customers.- Call customers using all approved methods of
**JOB DESCRIPTION****RESPONSIBILITIES**- Handle full spectrum of office administration, including incoming calls, courier, office maintenance & supplies etc.-
Industry/ Organization Type: Manufacturing/ Production- Position Title**:Accounts Payable Officer/** **Accounts Executive (Accounts Payable)**:- Working
**Responsibilities**:- Perform outbound call to notify customers of accounts with outstanding and overdue payment.- Negotiate with customers to make repayment
**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
Industry/ Organization Type: Manufacturing/Industrial Fabrication Solution Provider- Position Title**:Customer Service Officer**:- Working Location: Ubi-