Responsible for reaching out to customers to collect/ remind the payment for overdue bills, loans or other payments.- To make outbound calls and remind them of
Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation for PO and non PO invoices.- Ensure all
**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise
Job Responsibilities:- Provide support on marketing coordinate with HQ- Coordinate with Technical and Accounts Team- Visit the long pending clients to fix the
**ROLE PURPOSE**:To provide logistics operational support to the SCM Material Management & Logistics (MML) team, Operations team, Drilling team, Project team
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
**Job**: Operations**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 05/Mar/2024, 2:53:41
**Job***: Governance, Risk Management & Compliance**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***:
**Key Responsibilities**:- Greet clients warmly upon arrival and assist with any initial inquiries, providing a welcoming atmosphere.- Provide detailed
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.- Interrelations-
The Commercial Officer ("CO") is responsible to support the commercial team in providing a comprehensive range of administrative and office support duties. The
The Commercial Officer ("CO") is responsible to support the commercial team in providing a comprehensive range of administrative and office support duties. The
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and
1. Reports directly to the Reservations / Revenue Manager2. Make reservations for the guests from all segments, ie. Corporate, Wholesale, OTA, Group,
Performing invoice processing. Ensure suppliers' invoices are being processed timely and accurately within the SLA.- Perform invoice validation for PO and non
Perform and support any other general administrative duties to the departmental as and when required by the immediate supervisor.- To serve and ensure details
**Responsibilities**:- Initiate contact with customers to collect outstanding payments.- Negotiate payment plans and terms to facilitate debt resolution.-