Credit Assistant

Do calling to follow up with customers that pending payment. Contact customers through WhatsApp to get transaction record. Respond to customer's inquiry through WhatsApp chat & calls. Answer inbound calls to reply customer's inquiry such as request statement, check balance and so on. Record pending payment in Excel and contact dealers to confirm no pending...

Basic Responsibilities: - To be responsible for all incoming and outgoing mail. A register for outgoing mail shall be maintained.**Specific Responsibilities: - * Handle tough or complex customer issues by analyzing said problems and provide effective solutions in addressing customer complaints. Use customer service practices and procedures to support and...

JOB DESCRIPTION Liaise with Sales & Marketing Team, Purchaser, Solicitors and Endfinanciers of their correspondences on Sale and Purchase Agreements/ Loan Documentations, Credit Control Functions, Billing and Collections till the handover of keys/ titles transfer of the property unit. Liaise with account department internally for issuance of...

2.1 To direct all the daily financial matters of the hotel. 2.2 To supervise the work of all the accounts staff of the department which encompasses credit control, accounts receivable & payables, general ledger, purchasing, costing/store control, cashiering and the preparation of financial reports. 2.3 To ensure that the accounts are properly kept in...

To assist Account & Credit Dept in their daily operational and administrative matters. Applicants must be willing to work in Bukit Mertajam. Minimum 36 months duration of internship.Job Type: InternshipContract length: 4-6 monthsSalary: RM RM1,000.00 per monthSchedule: Monday to Friday

Duties/Responsibilities:Ensuring payments, amounts and records are correct. Working with SQL accounting software, sales and purchase ledgers and journals. Recording and filing cash & bank transactions. Controlling credit and chasing debt. Processing expense requests for the accountant to approve. Bank reconciliation. Updating and maintaining procedural...

Join our company as an Account Executive and be the driving force behind our client relationships. You'll manage accounts, find new opportunities, and ensure our clients receive top-notch service.Responsibilities: Assist with accounts payable and receivable tasks, including invoice processing and payment collection Maintain accurate financial records and...

Collects payments by accepting cash from customers; making change for cash customers Verifies credit acceptance by operating credit card authorization system Balances cash drawer by counting cash at beginning and end of work shift Provides pricing information by answering questions. Maintains checkout operations by following policies and procedures Scans...

To assist on business operational matters eg. Credit card terminals issues, closed won documents handling, handover documentation compilation and filings of documents. Work closely with Operation team and Business Development team and other stakeholders to fulfil project delivery and handover. To assist on marketing related matters eg printing leaflet,...

1.0 Job Summary1.1 The Guest Service Manager acts as a Management Representative in all aspects of guest relations and to assist the Guest Service Ambassador, Tele Reservation Supervisor, Tele Reservationist, Business Center Coordinator and other operational staff. His daily duties include supervision, overseas and Primarily supervises front office team...

**Our People Make the Difference** We believe our employees are our greatest assets. In an effort to continuously develop human capital, we offers an inclusive work environment for employees to develop their full potential and to enrich your working experience. Join us, and take your career to new heights. **We are currently looking for talents of...

Do calling to follow up with customers that pending payment. - Contact customers through WhatsApp to get transaction record. - Respond to customer’s inquiry through WhatsApp chat & calls. - Answer inbound calls to reply customer’s inquiry such as request statement, check balance and so on. - Record pending payment in Excel and contact dealers to confirm...

Do calling to follow up with customers that pending payment. - Contact customers through WhatsApp to get transaction record. - Respond to customer’s inquiry through WhatsApp chat & calls. - Answer inbound calls to reply customer’s inquiry such as request statement, check balance and so on. - Record pending payment in Excel and contact dealers to confirm...

Do calling to follow up with customers that pending payment. - Contact customers through WhatsApp to get transaction record. - Respond to customer’s inquiry through WhatsApp chat & calls. - Answer inbound calls to reply customer’s inquiry such as request statement, check balance and so on. - Record pending payment in Excel and contact dealers to confirm...

**Responsibilities**: - To market industrial hire purchase product to existing customers and new prospects. - To ensure assigned cases are followed up timely and ensure completion within stipulated time frame. - To develop and maintain good business relationship with existing and prospective customers and suppliers. - To conduct ongoing review on existing...

**Summary of Essential Job Functions**: - Do calling to follow up with customers that pending payment. - Contact customers through WhatsApp to get transaction record. - Respond to customer’s inquiry through WhatsApp chat & calls. - Answer inbound calls to reply customer’s inquiry such as request statement, check balance and so on. - Record pending...

**Summary of Essential Job Functions**: - Do calling to follow up with customers that pending payment. - Contact customers through WhatsApp to get transaction record. - Respond to customer’s inquiry through WhatsApp chat & calls. - Answer inbound calls to reply customer’s inquiry such as request statement, check balance and so on. - Record pending...

**Basic Responsibilities: -** - To be responsible for all incoming and outgoing mail. A register for outgoing mail shall be maintained. **Specific Responsibilities: - ** - Handle tough or complex customer issues by analyzing said problems and provide effective solutions in addressing customer complaints. - Use customer service practices and procedures to...

b. To be responsible for all incoming and outgoing mail. A register for outgoing mail shall be maintained. **Specific Responsibilities: - ** - Handle tough or complex customer issues by analyzing said problems and provide effective solutions in addressing customer complaints. - Use customer service practices and procedures to support and assist in...

**Summary of Essential Job Functions**: - Attend to phone calls and walk in customers - Follow up on customers late payments / cool calling - Filing for daily documents/invoice/agreement - Review/checking contract and agreements - Assist in process, checking and filing of documents i.e. payment vouchers, invoice, official receipts, utilities bills, and...

**1.0 Job Summary** 1.1 Credit Executive reports to the Assistant Accounts Manager in the management of the company’s debt position and control of accounts receivable. Co-ordinates with all subordinates in the Credit and Accounts Receivable (AR) Department, handle and resolve any problems concerning credit control/AR and ensure that the credit policies...

**1.0 Job Summary** 1.1 Credit Executive reports to the Assistant Accounts Manager in the management of the company’s debt position and control of accounts receivable. Co-ordinates with all subordinates in the Credit and Accounts Receivable (AR) Department, handle and resolve any problems concerning credit control/AR and ensure that the credit policies...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. your safety is our priority SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or...

Assist in the overall management of outlet retail operations and sales activities - Provide an excellent customer service and address any queries and complaints - Support in the monthly sales target and ensure good outlet performance - Assist in managing the (Order, receive, monitor) inventory stocks and stock management - Assist in managing the facility and...

**JOB DESCRIPTION** - Liaise with Sales & Marketing Team, Purchaser, Solicitors and End-financiers of their correspondences on Sale and Purchase Agreements/ Loan Documentations, Credit Control Functions, Billing and Collections till the hand-over of keys/ titles transfer of the property unit. - Liaise with account department internally for issuance of...

**JOB DESCRIPTION** - Liaise with Sales & Marketing Team, Purchaser, Solicitors and End-financiers of their correspondences on Sale and Purchase Agreements/ Loan Documentations, Credit Control Functions, Billing and Collections till the hand-over of keys/ titles transfer of the property unit. - Liaise with account department internally for issuance of...

Responsibilities: 1. Customer Service: - Build and maintain positive relationships with customers. - Greet customers warmly and assist them in making menu selections. - Take and prepare customer orders with attention to detail and adherence to quality standards. - Provide recommendations on menu items, including beverages and desserts. - Handle customer...

Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of customer particulars and handling of correspondences. - Handling the general sales transactions in accordance with established Company policies, guidelines, and procedures, with excellent Customer Service,...

To assist Account & Credit Dept in their daily operational and administrative matters. - Applicants must be willing to work in Bukit Mertajam. - Minimum 3-6 months duration of internship. **Job Type**: Internship Contract length: 4-6 months Pay: RM800.00 - RM1,000.00 per month Schedule: - Monday to Friday

To assist Account & Credit Dept in their daily operational and administrative matters. - Applicants must be willing to work in Bukit Mertajam. - Minimum 3-6 months duration of internship. **Job Type**: Internship Contract length: 4-6 months **Salary**: RM800.00 - RM1,000.00 per month Schedule: - Monday to Friday