Medical Account Support Kuala Selangor

We are on the lookout for a driven Account Executive to join our dynamic team at Nirvana Asia Group in Kuala Lumpur. Growing your career as a Full Time Account

**CLINICAL APPLICATIONS SPECIALIST** **Job purpose** - Works very closely with Circle's Sales Team who are charged with developing account relationships and

To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To

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

**Job Brief**: Shiok Collection is a Wholesaler & Retailer In Kuala Lumpur. We are looking for a responsible Account Executive to organize our company's

**CLINICAL APPLICATIONS SPECIALIST** **Job purpose** - Works very closely with Circle's Sales Team who are charged with developing account relationships and

**Responsibilities**: - Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions. - To bring foreign staff for

Ensure all financial activities are up to date including of reconciliation of accounts and transactions. Radicare is an Integrated Facilities Management

**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,

Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting

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

Prepare monthly Management Accounts and other management reports required by Management on timely basis - Perform the day to day processing of accounts

Handles the preparation of agents and suppliers' payments, ensure timely payouts. - Assist in the preparation of pre-need commission and incentive payment of

**CLINICAL APPLICATIONS SPECIALIST** **Job purpose** - Works very closely with Circle's Sales Team who are charged with developing account relationships and

We are in need of a resilient LAB BUSINESS EXECUTIVE /MANAGER to join our innovative team at Gnosis Laboratories Group in Kedah. Growing your career as a Full

We are looking for an expert Executive, Finance (Payment) to join our dynamic team at Hong Leong Group in Petaling Jaya. Growing your career as a Full Time