Payment Officer Johor

**JOB DESCRIPTION** - Opening and closing of Executive Health Screening Centre. - Registration & preparation of files according to patient appointment /

We assist our clients for the recovery of outstanding debts and call centers for debt payment reminders. "Our vision is to be preferred collection agency by

**Industry: Medical Device Design and Manufacturing** **Location: Nusajaya** **Responsibilities**: - Prepare monthly Management Accounts timely and accurately

**Responsibilities**: - Process accounts payable invoices and ensure coding, matching, and approval accuracy. - Verify and reconcile supplier statements,

GL - General Journal, accounts schedule - AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

To provide quotation to customer; - To liaise and collect orders from customers; - To plan and arrange customers shipment on time; - To monitor and follow up

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing

1. Conducts daily collection activities by field visit debt customer. 2. Plan daily route efficiently to hit daily target. 3. Responsible on collection target

**Administration**: - Supporting the sales department with administrative tasks such as Customer Enquiry Form, Quotation Requisition Form, Quotation, Booking

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

Checking guests in and out. - Receiving and managing reservations made online and telephonically. - Verifying guests' payment methods during check-in. -

Source, discover and identify profitable suppliers with good quality products and services from time to time. - Review planned orders, create requisitions for

Managing business relationship with customer, smooth communication skill for both internal/external tasks. - Respond promptly to customer inquiries while

Issue Purchase Order (PO) to suppliers and ask quotation from suppliers. -Follow up with supplier of material ordered. Track and check the status of any

Skills: Account Assistant, Account Officer, Account Executive Accounting: - To provide daily administrative support to accounts in operational duties. -

**Responsibilities** - Matching GRN with the DO/invoices by daily - Capture invoices by daily - Maintenance of Outstanding Invoices, payment vouchers, and

Responsible to day to day activities of the Account Payables Function - Process invoice matching and verifying with purchase orders - Generate payments to

To source and procure for existing products and new products developments. - To forecast, plan, execute, monitor deliveries and control the purchasing

Managing business relationship with customer, smooth communication skill for both internal/external tasks. - Respond promptly to customer inquiries while

**Key role and responsibilities**: - Coordinate and oversee the logistics operations, including scheduling shipments and managing transportation logistics. -