Payment Officer Johor

Attend to customer complaints with professionalism & integrity. Help customer to resolve billing and sales credit issues- Responsible to undertake the total

**Main Duties/Responsibilities**- Maximize profits through student recruitment & developing sale strategies that match educational requirements by promoting

**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &

1. Renewal of CIDB certificate2. Ensure all Contract are review such as expiring date of contract, payment terms and etc3. Prepare, maintain and review

**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-

Employer Company: Car rental companyGender: FemaleAge: 20-359.00 am-6.00pm9.00 am-1.00pmMonth off: 6 daysRemarks:1. The employer is a car rental company2. Need

We are looking for experience with a minimum of 2 years of related as below:- 1) Negotiation2) Sourcing3) Purchasing knowledge4) Buying material with the

_**Responsibilities**:_- Compile and analyze product related costing.- Provide cost impact to monitor the product cost movement.- Prepare and compile bid

Job descriptionAbout the job·To ensure a positive and joyful shopping experience for all IKEA visitors and customers. This includes in particular:· Ensure

Collect daily, weekly or monthly timesheets- Calculate bonuses and allowances- Prepare employees' compensation by the end of each month using payroll software-

**Job Title**Experienced Workplace Officer**Job Description Summary**This role is responsible for overseeing the overall office management e.g cleaning,

Administrative Assistants (Administration & Office Support) • To ensure all collection follows up have been attended promptly and daily update in collection

Industry/ Organization Type**:Heavy industrial/ Machinery**:- Position Title**:Admin Executive/Admin Officer**:- Working Location: Senai- Working Hours: 5.5

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

Follow up on a list of customers O/S payment & pending issues.- Prepare customers' quotation and profile.- Attend customers' enquiry.- Update info into

We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for

ROLE AND RESPONSIBILITIES ; Managing Account Receivable, Debtors follow-ups. Send documents eg. Statement Of Account (SOA) and Credit Note through regular

Manage accounts receivable by generating and reviewing AR reports, monitoring customer risk and payment history to establish early warning signs and

Responsible for planning and implementing warehouse processes, operations and technology.- Supervise daily activities of warehouse operations.- Provide