Credit and Collections Specialist

Responsibilities: To monitor billing of rental and other charges to tenants to ensure collections are on time. To setup/ review SOPs of credit control on a regular basis and implement it consistently. Conduct periodic credit control reviews and propose adequate provision for Doubtful Debts if needed. To ensure all billings of rental, utility and adhoc...

Job Req Number: 69672Time Type: Full TimePurpose of PositionTo efficiently manage the collections of all customer invoices within credit terms while maintaining high levels of customer satisfaction.Key Tasks Contact and chase customers to collect outstanding invoices on debtor's ledger. Follow up with customers that are outside their approved credit terms....

As a Paint Sales Specialist, you will play a crucial role in assisting our clients with their paint selection needs. What sets us apart is that we will actively find sales opportunities for you, with a performance bonus at least RM1500 and above, so you can focus solely on providing exceptional service and expertise to our valued customers.REPORTING TO:...

1. 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,...

Account Receivable SpecialistGeorge Town, Malaysia OSRAM (Malaysia) Sdn.Bhd.Deine Aufgaben Analyze and perform reconciliation for incoming payment, and allocation to respective customers. Perform Intercompany charge out (Debit Note, Credit Note) Monitor and resolve customer account overdue status; ensure appropriate action is taken to recover outstanding...

DUTIES & RESPONSIBILITIESKeep the clinic neat & orderly, ensure all necessary supplies are adequate for the day.Check availability of charts for patients who have appointment for the day.Perform assessments, collect & chart patient information before being seen by the physician.Position patient and assist the physician during examination. Be sure to consider...

DUTIES & RESPONSIBILITIESKeep the clinic neat & orderly, ensure all necessary supplies are adequate for the day.Check availability of charts for patients who have appointment for the day.Perform assessments, collect & chart patient information before being seen by the physician.Position patient and assist the physician during examination. Be sure to consider...

Job SummaryAPPLICATION DEADLINE:FEBRUARY 9, 2024What is the opportunity?As a Financial Solutions Specialist you will be part of a great RBC community of colleagues who share an interest in helping clients thrive and communities prosper. Your focus will be on delivering a client experience to a portfolio of team managed clients engaging in discovery...

Job Highlights: Good career advancement. Attractive salary package based on experience and qualification. Comprehensive training program will be provided upon commencement of employment. Commission plus annual sales performance reward. Statutory contributions and insurance coverage. Petrol, toll and parking claims. Good and pleasant working...

***The Executive, Finance is responsible for preparing the daily revenue and cost reports as well as the preparation of the monthly financial package. He/She is also responsible for assisting the superior in guaranteeing that the Finance Department operates smoothly and efficiently. In order to do this the Executive Finance must maintain the General Ledger...

The Executive, Finance is responsible for preparing the daily revenue and cost reports as well as the preparation of the monthly financial package. He/She is also responsible for assisting the superior in guaranteeing that the Finance Department operates smoothly and efficiently. In order to do this the Executive Finance must maintain the General Ledger as...

FINANCE EXECUTIVE (Based in Penang)Job Summary:Responsible for the day-to-day financial transactions of the company.Responsibilities: To be responsible for checking and posting invoices, Debit Notes and Credit Notes to system; To prepare customers' Statement of Accounts; To be responsible in reviewing Account Receivable aging to ensure compliance to company...

The Logistic Specialist's primary duty is to ensure the delivery from Contract Manufacturer to Consignee on multiple metrics, which are on-time, cost-effective, time-saving etc., and transact the system correctly & timely.Work Location: Bukit Minyak Industrial ParkResponsibilities: Manage daily import and export shipping operations for Malaysia, China and...

Job descriptionSome careers grow faster than others.If you're looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will...

Overview:Salary:4,000 MYR ~ 5,000 MYRIndustry:Manufacturing(Electronics/Semiconductors)- Job Descriptions:Manage and oversee the daily operations of the accounts receivable function, including Debit Note/Credit Note processing, receipt of payments, and tracking of receivables. Maintain uptodate customer master files in the accounting system. Daily credit...

A cashier assists consumers with money transactions by receiving cash, checks, credit, or debit. As cashiers deal with large sums of money on a daily basis, they must be honest, reliable, and trustworthy employees. Honouring coupons, collecting money, and delivering proper change are some of the primary responsibilities of a cashier.Tasks and duties...

Processing reimbursement of claimsE-filling legal cause papersConducting company searchesProcessing invoices, billing and collectionJob Requirements:SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or EquivalentDisability type:Not Applicable About Zaid Ibrahim & CoZaid Ibrahim & Co is a fullservice law firm and one of Malaysia's most highly regarded....

Working Hours: 101 day off per week**Salary**: 30,000 CNY start + KPIJob Responsibilities:- Develop the company's product promotion operation plan and coordinate the work various process- Manage and responsible for game product system.- Collect the data generated promotion operation.- Responsible for work arrangement, personnel training and business- Monitor...

Work with global assets to support critical unpaid and paid projects. Track and manage assets globally. Handle quoting and fulfillment for used equipment sales. Follow up on used equipment sales quotes with customers. Manage incoming queue of sales requests for used equipment. Create requisitions and movement of goods (MOG) Coordinate credit card purchases...

Contract type: Permanent Location: Penang Specialisation: Engineering & Manufacturing Reference: PR/ Contact details: Yuki Lim Job published:February 01, :41Job Responsibilities: Manage sales, purchasing, and company financing. Prepare sales budgets and forecasts. Coordinate business activities. Maintain service quality. Plan and delegate assignments to...