**Responsibilities**: - Liaiase with forwarder for all import and export by ocean/land/air freight from source plant and between Malaysia, Singapore and
Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months
Position **:CREDIT RECOVERY OFFICER / PEGAWAI PEMULIHAN KREDIT** Location : BANDAR SUNWAY Basic Job Description: - Fasih berbahasa Malaysia! - Make calls to
Minimum 3 years working experience in Accounting line. Should be able to handle full sets of accounts. To keep precise outgoing payments, this may include
We are eager to add an enthusiastic Processing Executive to join our high-achieving team at Kone México in Petaling Jaya. Growing your career as a Full Time
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter - register patients for admission to hospital
**Position**: Recovery Officer (Asia Jaya) **Location**: Petaling Jaya ( 2 minutes walking distance from LRT Asia Jaya) **Basic Salary **:RM 2000 + Incentive
**Job description** **Position**: Recovery Officer (Asia Jaya) **Location**: Petaling Jaya ( 2 minutes walking distance from LRT Asia Jaya) **Basic Salary
Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family. Requirements: - Minimum TWO (2) years relevant
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter - Register patients for admission to hospital
**JOB RESPONSIBILITIES** - Follow company process & procedures. - Take ownership and be responsible for the task(s) assigned till completion. - Meeting with
**Position: Freight Documentation Officer.**: - **Salary: RM 2500-3000.**: - **Location: Kelana Jaya (SS7), Petaling Jaya.** **The company** This company is a
Position **:CREDIT RECOVERY OFFICER / PEGAWAI PEMULIHAN KREDIT** Location : BANDAR SUNWAY Basic Job Description: - Fasih berbahasa Malaysia! - Make calls to
**JOB SCOPE**: - Execute collection strategy to accelerate recovery. - Perform daily outbound calls to remind customers of the repayment schedule and obtain
Responsibilities: - Oversee the full spectrum of human resources management, including recruitment, onboarding and offboarding, orientation, retention,
**Roles and Responsibilities**: - Creates and updates records and databases with personnel, financial and other data. - To ensure all transactional processes
Descriptions Handling administrative functions for the Audit Centralization Department. Responsibilities Audit Confirmation To process the request submitted by
**Responsibilities: - ** - Monitor and check on the status of pending repair orders and draft invoices on monthly basis. - Monitor and check on workshop
To attend and comply with all correspondences, circulars, and notices issued by Local Authorities and agencies; - To organize, record, and circulate notices in
Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue