Payment Officer Petaling Jaya

1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Process and monitor payments and documents such as invoices, journal vouchers,

**Job Responsibility**: - Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis. - Manage fixed assets with the Cloud

**Responsibilities**: - Prepare and process purchase order and monitor payment for suppliers and contractors. - To file all documents in hard copy, tracking

**Responsibilities**: - Prepare and process purchase order and monitor payment for suppliers and contractors. - To file all documents in hard copy, tracking

**Responsibilities**: - Prepare and process purchase order and monitor payment for suppliers and contractors. - To file all documents in hard copy, tracking

**Responsibilities**: - Prepare and process purchase order and monitor payment for suppliers and contractors. - To file all documents in hard copy, tracking

**Responsibilities**: - Oversee the full spectrum of human resources management, including recruitment, onboarding and offboarding, orientation, retention,

**Position: Freight Documentation Officer.**: - **Salary: RM 2500-3000.**: - **Location: Kelana Jaya, Petaling Jaya.** **The hiring company** This company is a

**Responsibilities**: - Responsible to issue receipts and key in the entries. - Responsible to do accounting entries. - Preparing debit/credit notes, payment

**Administrative Management** - Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are

Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

**Job Scope**: - Use collecting approach to quicken recovery. - Make daily outbound calls to consumers to remind them of the payback schedule and collect the

**Salary: From RM2,000.00 per month** **NEAR TO LRT ASIA JAYA** **JOB DESCRIPTION** - To attend inbound and make outbound calls and remind the cardholders of

**Full Job Description** - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account

**Job description** We are looking for a collections officer (Mandarin Speaker) to assist with the collection of outstanding debts. The collections officer

Credit Analyst III **What You Will Be Accountable For** - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active

**_Job Descriptions: _** - Liaise with agent, purchaser, solicitor, agent and bankers on the correspondences on Sale and Purchase/Loan documentations. To

**Administration** - Supervise day-to-day despatch and driver activities. - Handle company vehicles (cleanliness, maintenance, payment and etc.) - Prepare

**To manage the daily operations of the Procurement Department together with the team.** 1. To handle orders for printed collaterals, premium items, stationery

We are looking for a competitive **Loan Agent** to generate new business by contacting potential customers. You will sell, solicit, differentiate and negotiate