Payment Officer Manager Selangor

**About the role**Coordinate the customs documentation and clearance tasks at branch level**What you will be doing****Custom Declaration**- Accepting and

**CONTRACT 1 Year (6+6)**RESPONSIBILITIES- Regimented calling to debtors for payment - 140 accounts per day & success rate.- Discussion with debtors on

**Role Responsibilities**- Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales

We are in search of a remarkable Loan Servicing Analyst to join our innovative team at Royal Bank of Canada in Cyberjaya, Selangor. Growing your career as a

In KONE to support the business performance excellence, KONE Shared Services has joined forces with finance operations to form the new KONE Business Services

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

**JOB RESPONSIBILITY:- **- Perform daily outbound calls to remind customers & follow up on overdue payments.- Efficiently recover customer's debts in a timely

**Key Job Responsibilities**1. Handle product inquiry **GranuLab (M) Sdn Bhd**2. Order new stock from Production department Issued to: Electronic copy3.

**Admin Administrative, Client & Customer Services**- Prepare report, payment, letter issuance and administration documentation of all clients.- Ensure

Responsible for routine order processing and ensure accuracy of issuing Sales order.- Assist Sales Manager & Executive to carry out the daily routine task.-

**RESPONSIBILITIES**- Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences.- Ensure petty cash transactions are

Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- register patients for admission to hospital

**Key Job Responsibilities**1. Handle product inquiry **GranuLab (M) Sdn Bhd**2. Order new stock from Production department Issued to: Electronic copy3.

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

To greet and receive guests, collect a payment, and bid farewell to guests/passengers at the front reception counter.- To assist guests/passengers with their

JOB SUMMARY Responsible in administering and processing overall employees' payroll including benefits compensation and statutory deduction/payments to eligible

Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital

PREPARE REPORTS- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR) and

**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)