**Position**: E-Commerce Collection Officer**Location**: Mid Valley**Basic Salary **:RM 2,400 - RM2,500 + Incentive + OT**Intake **:Immediate Hiring -
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
_**Job description**_- We are sourcing behalf of the clients..._- **Company Background**_- Our client is one of the Asia's leading banking groups and is South
**HUMAN RESOURCE**- Process and collecting data from swipe card system to measure their daily attendance, leave taken and any adjustment of working shift.-
**_IMMEDIATE STARTER REQUIRED_****Job title**:_Executive (Accounts Receivable cum Income Audit) _**Department**: _Finance _**Report to**: _Head of
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.- Main
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
**Basic Function**To perform all front desk duties at level which meet or exceed guests' expectations and is accordance to the policies, procedures and
**Position**: E-Commerce Collection Officer**Location**: Mid Valley (KL Eco City)**Basic Salary **:RM 2,400 - RM2,500 + Incentive + OT**Intake **:Immediate
Job Descriptions:- To call & negotiate with customers on payment, settlement of account and provide workable payment arrangements- Follow up & remind customer
Req ID: 6111- Job Description:- Summary1) Attend request for water dispenser which includes:- Advise requestor on the requisition in Procudesk- Liaise with
**The Opportunity**- Our partner, a start-up business on a pathway to becoming Australia's largest commercial vehicle provider. Currently looking for a-
TradeQuo offers a dynamic environment for global teamwork, outstanding leadership, continuous learning, and development. Our multinational team collaborates
Accounts Payable OfficerJob Responsibilities:- Managing the shared inbox/ticketing system- Route invoices electronically for approval in line with company
Calling customers with account arrears- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent
Account for and audit all purchase orders, receive records and suppliers' invoices (purchase invoices matching procedure).- Ensure all invoices have proper
JOB REQUIRMENENT- Minimum One (1) years' experience in a clerical and account position- Diploma in Business Administration/ Accounts / in related fields.-
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Purpose To deliver
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
**JOB DESCRIPTIONS**1. Record incoming Invoice supplier2. Record incoming claim3. Process supplier invoices and claim for record and payment3. Process hire