Accounting Specialist

Requirements: - Professional Certificate, Diploma & Degree Holder in Accounting. - Preferred experience from 1-2 years in same industry. - Possess good communication and interpersonal skill, Independently. - Willing to travel. Job Descriptions: - Assists senior to update account and data entry - Monthly / Yearly finalizing of dormant account for audit...

**A ) Job Descriptions**: 1) Assists senior to update account and data entry 2) Monthly / Yearly finalizing of dormant account for audit purposes 3) Assists in monthly submission of GST/Service Tax/Withholding Tax, if any 4) To perform daily accounting operations, handling full sets of accounts and perform month end closing in a timely manner. 5)...

**A ) Job Descriptions**: 1) Assists senior to update account and data entry 2) Monthly / Yearly finalizing of dormant account for audit purposes 3) Assists in monthly submission of GST/Service Tax/Withholding Tax, if any 4) To perform daily accounting operations, handling full sets of accounts and perform month end closing in a timely manner. 5)...

Requirements: Professional Certificate, Diploma & Degree Holder in Accounting. Preferred experience from 12 years in same industry. Possess good communication and interpersonal skill, Independently. Willing to travel.Job Descriptions: Assists senior to update account and data entry Monthly / Yearly finalizing of dormant account for audit purposes Assists in...

A ) Job Descriptions:1) Assists senior to update account and data entry2) Monthly / Yearly finalizing of dormant account for audit purposes3) Assists in monthly submission of GST/Service Tax/Withholding Tax, if any4) To perform daily accounting operations, handling full sets of accounts and perform month end closing in a timely manner.5) Coordinating office...

JOB DESCRIPTIONS: Perform daytoday accounting operations like General Ledger, Account Payable & Account Receivable functions Responsible to handle full set of accounts. Generate financial report on monthly basis for management review To perform monthly E-Commerce report To perform monthly management financial report To handle account receivable & account...

**General Accounting Operations Associate - Japanese/Korean Speaker** **OVERALL PURPOSE OF JOB** As a General Accounting Operations Associate, you'll play a pivotal role in overseeing the daily financial accounting operations within our shared service setup. Your main objectives include meeting operational performance targets, ensuring client satisfaction,...

**Duties and Responsibilities** - Call and chase overdue borrowers and keep tracking outstanding debts - Conduct field visits to negotiate settlements - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend solutions - Build trust with debtors - Update...

**Duties and Responsibilities** - Call and chase overdue borrowers and keep tracking outstanding debts - Conduct field visits to negotiate settlements - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend solutions - Build trust with debtors - Update...

Important Note: You must be able to work between the times of 9 am to 6 pm on from September to December. We do not work on weekends. Fresh graduates and internship students who are free (No weekends) are welcome to apply. **Job Description**: Conducting data collection on information Answer and direct phone calls, Organize and schedule appointments and...

Important Note: You must be able to work between the times of 9 am to 6 pm on from September to December. We do not work on weekends. Fresh graduates and internship students who are free (No weekends) are welcome to apply. **Job Description**: Conducting data collection on information Answer and direct phone calls, Organize and schedule appointments and...

Duties and Responsibilities Call and chase overdue borrowers and keep tracking outstanding debts Conduct field visits to negotiate settlements Locate and contact debtors Negotiate payoff deadlines and payment plans Handle customers' questions or complaints Identify gaps in the system and recommend solutions Build trust with debtors Update account status and...

Important Note:You must be able to work between the times of 9 am to 6 pm on from September to December. We do not work on weekends.Fresh graduates and internship students who are free (No weekends) are welcome to apply.Job Description:Conducting data collection on informationAnswer and direct phone calls, Organize and schedule appointments and...

**Role and Responsibilities**: - Identify and reconcile all electronic import remittances daily. - Verify remittance from customers and recording into appropriate accounts. - Identify and resolve payment discrepancies - Investigate and resolve unallocated and unapplied cash. - Attend to customer inquiries and perform investigate on payment related queries...

Role and Responsibilities: Identify and reconcile all electronic import remittances daily. Verify remittance from customers and recording into appropriate accounts. Identify and resolve payment discrepancies Investigate and resolve unallocated and unapplied cash. Attend to customer inquiries and perform investigate on payment related queries within the SLA....

**Handling incoming calls **and enquiries promptly from **Postpaid customers** accurately and professionally. - **Follow up and resolve** customers complaints and ensure it is close to satisfaction. - Handling general enquiries exp: billing, account, promotion etc. - Follow up and resolve customers complaints and ensure it is close to satisfaction. - Work...

**Handling incoming calls **and enquiries promptly from **Postpaid customers** accurately and professionally. - **Follow up and resolve** customers complaints and ensure it is close to satisfaction. - Handling general enquiries exp: billing, account, promotion etc. - Follow up and resolve customers complaints and ensure it is close to satisfaction. - Work...

**Location**:Sunway TCM Centre, Sunway Geo **What are you accountable for?** - Ensure **Reception & Registration** procedure of patients for specialist clinics are executed in a professional manner - Ensure **Billing & Collection** procedures are executed in a professional manner - **Preparing bills** so that all charges are correctly and completely...

**The Customer Master Data Associate will set up and maintain customer master data accurately and in a timely manner. Responsible for delivering high data quality standards and ensuring outputs are delivered within established Service Levels.**: **Duties/Responsibilities**: - Create and update customer accounts. Work with sales, finance and customer service...

Handling incoming calls and enquiries promptly from Postpaid customers accurately and professionally.- Follow up and resolve customers complaints and ensure it is close to satisfaction. Handling general enquiries exp: billing, account, promotion etc. Follow up and resolve customers complaints and ensure it is close to satisfaction. Work closely with team...