**Duty and Responsibilities****_Customer Service_**- Act as the central focal point for the Customer in all account and administrative and credit matters- Work
**Job description**1. Manage incoming and outgoing calls2. Liaise with clients to identify resources, equipment and information that required3. Maintain,
2.1 To oversee general administrative and operational duties including quotation, invoicing, stock delivery, purchasing of stationeries, supplies and
**Responsibilities**:- Coordinate with relevant parties (eg: credit control, Lawyer team, Sales Team, LHDN, Customers) with regards to loan processing- To
**Requirements**:**What skills and experience you will need?**- Attentive to details, good analytical skills, positive and enthusiastic.- Understanding of
**Duties**- Assist manager to prepare and maintain the full set of accounts- Assist in Accounting related administrative work- Able to work independently with
Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to
Are you seeking a dynamic opportunity where you can leverage your financial acumen, operational expertise , and administration skills to drive success in a
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
To prepare monthly accounts closing and financial year end audit on a timely basis.- Monitor and coordinate closing of monthly accounts.- Ensure that
About the Company Our client is a leader in the home appliances industry. They offer extensive product ranges in the fields of washing, cooking, cooling, small
About the Company Our client is a leader in the home appliances industry. They offer extensive product ranges in the fields of washing cooking cooling small
**Job description**- Monitoring and following up on New Vehicle Dealers debts to ensure compliance to the company's credit policy and payment terms.-
**Responsibilities**:- Invoice processing- Processing expense requests- Credit control- Cash book maintenance- Maintaining the company purchase and sales
Handle basic accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Invoicing, Credit
**Job description****Responsibilities**:- Handles sales orders and inquiries.- To assist in handling accounting data entry and daily operations of accounting
**About the Company**Our client is a leader in the home appliances industry. They offer extensive product ranges in the fields of washing, cooking, cooling,
About the Company Our client is a leader in the home appliances industry. They offer extensive product ranges in the fields of washing, cooking, cooling, small
ï- ¬ Invoice processing ï- ¬ Processing expense requests ï- ¬ Credit control ï- ¬ Cash book maintenance ï- ¬ Maintaining the company purchase and
Accounts Receivable Analyst 1**Kimberly-Clark **makes the essentials for a better life - with brands that matter every day, everywhere people go. Throughout