Payment Officer Selangor

Job Responsibilities:1.Review the list of materials in the sales order within the specified time every day to confirm the material delivery date.2.. Assist MC

**Duties & Responsibilities:- **- To perform the credit administration and collection daily tasks- Renewal of licenses- Work with customers to arrange

**Job Purpose**- To be the compliance executive in accordance with the job responsibilities and accountabilities as set out below.**Responsibilities**:-

**Job Summary**- Responsible for the end to end verification, monitoring and safekeeping of collateral granted in support of the Capital Markets Lending Loan

We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

Job Responsibility: To follow up closely with customers regarding their payment from time to time as required.To report daily survey results to the Team

Attend to patients during their visit to guide them through the processes of seeking medical opinions from consultants / doctors.- Attend to questions and

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

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

**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end

Prepare payment vouchers- Liaise with Shipping Agents for document collection- Liaise with the clients on their shipments- Arrange collection of document from

**JOB RESPONSIBILITIES**Regimented calling to debtors for payment - 140 accounts per day & success rate.Discussion with debtors on repayment scheme or

**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key

Process billings, claims and payments- Preparing and reporting daily cash flow information, accurately and timely basis to senior management to ensure that

You will be responsible in bookkeeping including preparing accounting reports such as fixed assets register, bank reconciliation, etc.- You will need to

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

**Operation Hour: 24hours x 7****RRC Officer****1) To take incoming telephone calls from Stations or internal departments relating to a range of specified

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo