Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on
**Key Responsibilities**:- Review and manage non-performing account from 91 days onwards to curb the account from termination and write off.- To conduct
Review invoices and supporting documentation to ensure accuracy and completeness of billing and documentation customer- Collaborate with Project Department to
Opening with an auto finance multinational company in Petaling Jaya.RESPONSIBILITIES1. Review and manage non-performing account from 91 days onwards to curb
Job Descriptions To conduct investigation and regimented calling on mor 91 days delinquent accounts to trace the whereabouts of missing defaulters /vehicles.
Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on
_**SALARY NEGOTIABLE**_**JOB DESCRIPTION**:- Providing strategic insight and knowledge to shape the financial direction of a client business- Preparation of
**Immediate Hiring!****Infinity Group of Companies****Accounts Executive**(Bandar Botanic - Klang)**Responsibilities**:- Ensure all periodic reports are
Identify and pursue potential purpose partners to meet set targets- Formulate sponsorship packages, proposals, sales collaterals and approaches- Provide
Chief Operating Officer - Malaysia, Selangor, Sepang - GatedTalent - Connecting Top Executive Search Firms And Executives Description Under its massive
About Zuellig Pharma Zuellig Pharma (ZP) is one of the largest healthcare services groups in Asia and our purpose is to make healthcare more accessible. For
Key Account Executive - Lipids (Central) Job ID REQ-******** Apr 26, 2024 Malaysia Summary 4! The 4 essential elements that shape our culture: Inspired.
To update and follow up payments- To monitor installment payment plan and rental with Building Manager- To maintain all account and issue official receipt on
You will be reporting to the Finance Manager.- You are responsible for keeping full set of books and maintaining all accounting records and as well as
**Key Responsibilities**:- Process customer billings and monitor daily collections from customers.- Process payments to suppliers and vendor by initiate online
Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on
A2R Closing & Reporting Executive - Greater China- About the job- Our Team:- The Account to Report (A2R) General Ledger & Reporting team is accountable for the
Bookkeeping & Small Practice Accounting (Accounting) Great Pay: Earn 10% more income than the average market salary. Enjoy a rewarding salary that goes
**Overall Role Purpose**The HR Business Partner is responsible in partnering with management and providing consultation in the areas of Employee and Industrial
Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on