**Responsibilities**- Responsible for sales target set by the Management.- To manage collection of accounts receivable.- To build long-term relationships with
JOB DESCRIPTION:- To perform outbound calls to notify customers of delinquent accountand regarding outstanding and overdue payment.- Responsible for keeping
List-ID: 104247125Today 16:20**Job Description**:- About the jobPosition: Account Manager (Indoor/Outdoor Sales)Employment Type: PermanentWork Location: Hicom
General accounting with Used Car Experience?Got Experience with Used Car Accounting will be our First Consideration?- Handle full sets of Accounts (AP, AR, GL
**ABOUT THE COMPANY**The company is a recognized leader in car park management services and one of the biggest owners of car parks in
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
Sales Executive**Job Description**:- Manage and build strong partnership and positive working relationships with customers by providing support, information,
Providing customer service to all owners/residents (attend to complaints,etc.);- Daily administrative works;- Assist in up-keeping and maintaining proper
**Your future employer**A leading fintech company specializing in providing payment solutions tailored to managing fuel and fleet expenses.**Perks &
**Working Location**Unit A-3A-06, Skypark, One City, Jalan USJ 25/1A,47650 Subang Jaya, Selangor Darul Ehsan | Malaysia- Responsible for all the Account
There are 2 vacancies for Logistics position:**RESPONSIBILITIES for Vacancy 1: Order Planning**- Receive and acknowledge customer Purchase Order (PO).- Monitor
_**Nature of Business: IT service and solution provider**_- **Location: Industrial Park Subang, Subang Jaya (Prefer have own transport)**_- **Position: Account
Professional Firm in PJ looking for Support / Accounts Executives- Minimum 0 -3 years working experience in admin / professional firm / accounting / finance
Professional Firm in PJ looking for Support Accounts Executives- Minimum 0 -3 years working experience in professional firm / accounting / finance environment-
·Monthly sales and Accounts Receivable (A/R) Collection.·Create frequent reviews and reports with sales and financial data.·Maintaining proper sales and
·Monthly sales and A/R Collection·Distributor's problem and issue solving·Sales Data analysis when needed.·To communicate with distributor relating to
List-ID: 104358392Today 16:05**Job Description**:- Requirement1) Diploma LCCI /Degree in Accounting2) Experience handling auditor3) 2-3 years working
**Company Overview**:Our client, is a well known manufacturing **MNC **that specialises in **precision metal stamping.** They are looking for an **Accounts
**Job description**- Prepare sales invoice and professional fees- Day-to-day finance operations like General Ledger, Account Payable & Account Receivables
About this employer: This company works tirelessly to understand the individual needs of its customers. From the latest lens designs and thinnest most durable