Customer Service- Collections- Call customer to remind on payments for past due accounts.- Explain and clarify with customer on non-payment and/or other
We are seeking a highly motivated and detail-oriented Accounts Officer to join our finance team. The Officer will be responsible for managing the accounts
The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of
**Responsibilities**:- Execute collection strategy to accelerate recovery.- Perform daily outbound calls to remind customers of the repayment schedule and
Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English- Knowledge in SAP will be
To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy
**Job Number** 23207425**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
**Job description****Customer Relations Officer (CRO)**To perform general administration, handling customers, and data entry duties.(E.g. answering calls,
Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-
**#Ecommerce #Marketing #Digital Marketing #Social Media #Online Customer Service #Advertising #Lazada #Shopee #Attractive Commission****Salary Package**:
Assist account officer a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software
**About the Company**Southern Cross Education Institute (SCEI) is a well-respected education provider in Australia, with campuses in both South Australia and
Entering and uploading transaction reports and invoices into company databases- Sorting, coding, matching and filing invoices, expense reports and complete and
**Key Job Responsibilities**1. Handle product inquiry **GranuLab (M) Sdn Bhd**2. Order new stock from Production department Issued to: Electronic copy3.
**Job Highlights**- Flexible working hours- Flat Organisation- Casual attire & staff discounts- Assist in coordinating and handling receivables and payables
**Responsibilities**:- Assist in monthly accounts closing, including preparation of financial statements, supporting schedules, etc.- Ensure all financial data
**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well
**IMMEDIATE HIRING****Job Descriptions & Responsibilities**:- Keep track of assigned accounts to identify outstanding debts- Locate and contact debtors to
Key Responsibilities:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group