Payment Officer Manager Selangor

WE WELCOME QUALIFIED AND PASSIONATE CANDIDATES TO COME ON BOARD WITH US IN REACHING GREATER HEIGHTS. START BUILDING YOUR CAREER WITH US AT MAIN PLACE MALL WITH

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

Addressing Tenant Complaints: Handle and resolve tenant complaints, maintaining detailed records of each issue and coordinating timely resolutions.- Work

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

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

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

**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.

**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains

**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

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)

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