Ensure all financial activities are up to date including of reconciliation of accounts and transactions.Radicare is an Integrated Facilities Management company
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
**Requirements**:- Minimum 1 to 2 years of related working experience. However, fresh graduates are strongly encouraged to apply.- Able to work in a
JOB SPECIFICATION**SALES**:- Achievement of agreed sales and GP budgets for respective product portfolios.- Promote awareness of company CAD/CAM, consumables,
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
Entity and activity description: Finance Business Service Centre: The Future of Finance is Strategic! Established in Kuala Lumpur in early 2017, the BSC
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Handles the preparation of agents and suppliers' payments, ensure timely payouts.- Assist in the preparation of pre-need commission and incentive payment of
**Duties & Responsibilities**- Identifying & developing new business opportunities for growth in line with the organization's expansion plan.- Carry out sales
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
**Responsibilities**:- Job Responsibilities:- Responsible for running and maintaining estate clinics/dispensary.- To examine and treat minor ailments.- To
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
Based in: Pahang/ Johor/ Selangor**Responsibilities**- Responsible for running and maintaining estate clinics/dispensary.- To examine and treat minor
**Benefit**:- Yearly Increment- Yearly Bonus- Group Insurance- Medical Claim- Free Parking- Entitled all Gazetted PH Selangor**Relevant Skills and
**Responsibilities**:- Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions.- To bring foreign staff for Opening
**Benefit**:- Yearly Increment- Yearly Bonus- Group Insurance- Medical Claim- Free Parking- Entitled all Gazetted PH Selangor**Relevant Skills and
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,