1. To prepare sales / collection reconciliation report according to deadlines.2. Daily accounts receivable (AR) transactions mapping report within stipulated
Greet clients and visitors with a positive, helpful attitude.- Answering phones in a professional manner, and routing calls as necessary.- Assisting colleagues
1. To prepare sales / collection reconciliation report according to deadlines.2. Daily accounts receivable (AR) transactions mapping report within stipulated
Greet clients and visitors with a positive, helpful attitude.- Answering phones in a professional manner, and routing calls as necessary.- Assisting colleagues
**Key Responsibilities**:(a)To ensure timeliness, completeness and the accuracy of Financial records including, but not limited to the following:**Accounts
Greet clients and visitors with a positive, helpful attitude.- Answering phones in a professional manner, and routing calls as necessary.- Assisting colleagues
1. To prepare sales / collection reconciliation report according to deadlines.2. Daily accounts receivable (AR) transactions mapping report within stipulated
Manager, Customer Service Support at Hapag-Lloyd AG | softgarden View job here Manager, Customer Service Support Full Time Mutiara Damansara, Petaling Jaya,
Data entry from daily work logs into the company's accounting system.- Supporting supervisory and executive staff by performing any assigned accounting and
**Key Responsibilities**:(a)To ensure timeliness, completeness and the accuracy of Financial records including, but not limited to the following:**Accounts
Greet clients and visitors with a positive, helpful attitude.- Answering phones in a professional manner, and routing calls as necessary.- Assisting colleagues
1. To prepare sales / collection reconciliation report according to deadlines.2. Daily accounts receivable (AR) transactions mapping report within stipulated
Data entry from daily work logs into the company's accounting system.- Supporting supervisory and executive staff by performing any assigned accounting and
Greet clients and visitors with a positive, helpful attitude.- Answering phones in a professional manner, and routing calls as necessary.- Assisting colleagues
**Key Responsibilities**:(a)To ensure timeliness, completeness and the accuracy of Financial records including, but not limited to the following:**Accounts
Greet clients and visitors with a positive, helpful attitude.- Answering phones in a professional manner, and routing calls as necessary.- Assisting colleagues
1. To prepare sales / collection reconciliation report according to deadlines.2. Daily accounts receivable (AR) transactions mapping report within stipulated
Data entry from daily work logs into the company's accounting system. - Supporting supervisory and executive staff by performing any assigned accounting and
Greet clients and visitors with a positive, helpful attitude. - Answering phones in a professional manner, and routing calls as necessary. - Assisting
**Key Responsibilities**: (a)To ensure timeliness, completeness and the accuracy of Financial records including, but not limited to the following: **Accounts