Payment Account Development Petaling

We are in search of a creative Product Manager to join our high calibre team at BonusLink in Petaling Jaya. Growing your career as a Full Time Product Manager

Job Description ? Process payment to vendors, suppliers, contractors and others as approved by the Management. ? Ensure accuracy of all account payable

Thai/Vietnamese Finance & Accounting Specialist Posting Date : 10 Oct 2023 | Close Date :04 Jan 2025 Position:Finance & Accounting Specialist

**Location: Malaysia, Petaling Jaya** **Introduction text**: **Responsibilities**: - Manage global accounts by executing global pricing agreements and all

**REQUIREMENT** - Must possess at least degree in Accountancy, Finance or equivalent. - Minimum 1-3 years of experience in related field. - Able to handle full

Assist in account department documentation control and filing arrangement. - Assist finance team on clerical tasks like filing, mailing, and franking of

Account Assistant for Tiger Sugar Malaysia (Full Time / Internship) JOIN OUR TEAM NOW Tiger Sugar Malaysia are seeking an Account Assistant to join our finance

**Responsibilites** - Responsible for bookkeeping, accounting & administrative tasks - Maintain and update necessary records such as invoices and payment

**Job description** **Position**: Recovery Officer (Asia Jaya) **Location**: Petaling Jaya ( 2 minutes walking distance from LRT Asia Jaya) **Basic Salary

**Executive - Finance Executive** (Petaling Jaya, Selangor) **Responsibilities** - Manage accounts receivable management - Update collection information -

**Job Responsibility**: - Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis. - Manage fixed assets with the Cloud

Intern • Support AP team & responsible for various activities within the AP process for Asia region. • Responsible for efficient accounting & payment of

**Company overview** We are partnering with a global supplier for construction materials who has a strong presence globally. This opportunity is offering an

**_Job description_** 1. Answering phone calls and patient inquiries 2. Maintaining records and file keeping 3. Cashier duties (payment collection, claims,

**Administrative Management** - Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are

Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

**Full Job Description** - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account

To attend inbound and make outbound calls and remind the account holders of their credit card or loan payments. - to liaise and negotiate account holders on

**JOB DESCRIPTION** - To attend inbound and make outbound calls (remind the account holder of credit card or loan payments) - to liaise and negotiate with

**Full Job Description** - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account