Payment Officer Johor

1. **Costing**:- Generate sales order from forecast and PO.- Generate quotations to claim customers.- Liaise with customer and finance team on invoicing

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

**JOB DESCRIPTION**1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors.2. Preparing

We are looking for a reliable Credit Recovery Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for

**Responsibilities**:**Job Responsibility**- Handle showroom day-to-day activity which includes attending to walk-in prospects/inquiries (walk-about

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

**Responsibilities**:- Verify all petty cash claims and prepare payments.- Maintain Account Payable and liaise with site personnel and the procurement and

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

To check daily bank statement and update Cash Book.- Prepare payment voucher and upload payment.- To ensure Invoice attached with Good receive, PO and PR.- To

Requirements: 1. SPM/Diploma/Bachelor's degree in Accounting, Finance, Business Administration, or related field. 2. Strong communication and negotiation

Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the company.- Liaise with external

**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient

1) Collection of property maintenance fees/ miscellaneous payment, attend to owner's inquiries and resolve their problems/ complaints, report and follow up

**Responsibility & Accountability**:Responsible for Accounts Payable function and other accounting task.- Key-in and posting all trade and non-trade suppliers'

**Position Summary**:Join our team at Knit Textiles and be a part of our mission to shape a responsible apparel-sustainable world. As we embark on a phase of

**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

Coordinate all Human Resource monthly reports and Breach of Contract Status- Monitor employee progress and stay abreast on company climate and culture,

Job summary Fair payPermanent, Full-timeHandle and manage employee disciplinary cases, staff grievance, attend domestic inquiry Job seniority: mid-to-senior

Job Summary Coordinate all activities in regards to sea export or import and/or air export or import for assigned customer KEY ACCOUNTABILITIES Operation

Receive customers' booking orders for import & export.- Monitor closely on the collection & delivery of the containers.- Liaise with shipping liners on