**Requirements**:- Excellent negotiating skills- Good written and verbal communication skills- Knowledge of payment plans and accounting procedure- Patience
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy
At Ascentis, we are proud to be a leading CRM, digital, and social company with a track record of excellence. With over 50 prestigious awards under our belt,
Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the
Location: Petaling JayaOur client is a reputable international life insurance company.**Responsibilities**- Responsible for all financial performance reporting
Our client is a reputable international life insurance company.**Responsibilities**:- Responsible for all financial performance reporting to the majority
**Responsibilities**:- Position: Finance Officer.- Salary: RM 2**.- Location: Sunway Damansara,PJU3,Petaling Jaya.**Responsibilities**:- **Job Scope &
**Position: Finance Officer.**:- **Salary: RM 2800-3500.**:- **Location: Sunway Damansara (PJU 3),Petaling Jaya.****The role**- Assist the Finance team in the
**Key Responsibilities**:**To provide End-to-End Accounts Receivables Services**:- Sales order posting- Sales order to inventory conversion- Matching Invoices
**Job Description**:Accounts Receivable- Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner- Ensure
To handle and coordinate accounts and administrative duties. Knowledge of basic bookkeeping. To assist in AR or AP and preparing quotation, invoice, delivery
**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya,Petaling Jaya,Selangor.****About the hiring company**This company
**Job description****Customer Relations Officer (CRO)**To perform general administration, handling customers, and data entry duties.(E.g. answering calls,
**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve
Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English, Mandarin- Knowledge in
Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-
**Job Number** 23207425**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
**Requirements**:1. Diploma in Logistic / Industrial Logistic / Logistic & Freight Forwarding Management.2. At least 2-3 years of working experience in
1. Handle Accounts Payable.2. Checking, Matching, Coding and Data Entry of Supplier Invoices.3. Liaise with vendor payment / process staff claims.4. Close PO
**#Ecommerce #Marketing #Digital Marketing #Social Media #Online Customer Service #Advertising #Lazada #Shopee #Attractive Commission****Salary Package**: