Collection Executive

**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...

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...

**INDOOR SALES EXECUTIVE (BUKIT MERTAJAM)** **Requirements**: - Preferably with sales knowledges. - Have own transport. - Salary : Basic salary + Commission **Job Responsibilites**: - Generating leads. - Meeting or exceeding sales goals. - Negotiating all contracts with prospective clients. - Helping determine pricing schedules for quotes, promotions,...

**Responsibilities**: - Thank you.- Assist in the daily operations of accounting department including month and year end process, account payable/receivable, cash receipt, general ledger, payroll / utilities, budgeting, cash forecasting, debts activities and etc. - Monitor and analyze accounting data and procedure financial report or statements. -...

**Would you like to be part of a team that genuinely cares about your wellbeing?** We are looking for a service expert responsible for Branch Operations, Customer Service, Policy Servicing and Agency Support. **Key Responsibilities** - Face-to-face customer service for Life and General insurance customer - Manage and resolve complaints received and to...

**Responsibilities**: - Service existing clientele according to the area allocated. - Seek and develop new sale accounts in the area allocated. - Ensure achievement of sales target - Ensure achievement of committed collection - Ensure all due and outstanding payments are collected on time and maintain customer credit discipline. - Ensure proper sales...

**Responsibilities**: - Service existing clientele according to the area allocated. - Seek and develop new sale accounts in the area allocated. - Ensure achievement of sales target - Ensure achievement of committed collection - Ensure all due and outstanding payments are collected on time and maintain customer credit discipline. - Ensure proper sales...

**Responsibilities**: - CCL Design Penang is looking for a dynamic individual who is keen to join a growing and expanding organization within the printing/manufacturing industry and is willing to be part of the Group Finance team to handle all finance matters. - PRIMARY DUTIES AND RESPONSIBILITIES - 1. Preparation of all the relevant reports and ensure all...

CCL Design Penang is looking for a dynamic individual who is keen to join a growing and expanding organization within the printing/manufacturing industry and is willing to be part of the Group Finance team to handle all finance matters. PRIMARY DUTIES AND RESPONSIBILITIES 1. Preparation of all the relevant reports and ensure all necessary supporting...

Thank you. - Assist in the daily operations of accounting department including month and year end process, account payable/receivable, cash receipt, general ledger, payroll / utilities, budgeting, cash forecasting, debts activities and etc. - Monitor and analyze accounting data and procedure financial report or statements. - Coordinate and complete annual...

I) Prepare accuracy Monthly and Daily product Costing Analysis II) Planning, Study & collecting data for product costing III) Involvement for Manufacturing cost, Labour Cost & Overhead calculation IV) Develop & review costing method from time to time V) Analysis actual costing compare to standard costing VI) Studying changes in products Design, Raw material...

Possess at least minimum Diploma in Marketing or equivalent - Assisting in organizing market research, promotional activities, marketing campaign, collecting customers database - Can work independently, self motivated, initiative and interpersonal skill to work well with the team **Salary**: RM1,800.00 - RM2,500.00 per month Supplemental pay types: -...

Manage and arrange meetings, appointments, special event and etc Prepare meeting minutes and other secretarial documents Prepare daily production output report from every production department Organise and manage documents, records and maintain a systematic filing Collect all daily forms such as overtime enquiry form, leave form, claim form and etc Prepare...

**INDOOR SALES EXECUTIVE (BUKIT MERTAJAM)** - Preferably with sales knowledges. - Have own transport. - Salary : Basic salary + Commission Job Responsibilites: - Generating leads. - Meeting or exceeding sales goals. - Negotiating all contracts with prospective clients. - Helping determine pricing schedules for quotes, promotions, and negotiations. - Giving...

**INDOOR SALES EXECUTIVE (BUKIT MERTAJAM)** - Preferably with sales knowledges. - Have own transport. - Salary : Basic salary + Commission Job Responsibilites: - Generating leads. - Meeting or exceeding sales goals. - Negotiating all contracts with prospective clients. - Helping determine pricing schedules for quotes, promotions, and negotiations. - Giving...

Agency Experience Executive - Bukit Mertajam 38901 | Customer Services & Claims | Entry Level | Non-Executive | Allianz Malaysia | Full-Time | Permanent **Job Summary** We are looking for a service expert responsible in enhancing service quality to agencies by growing agencies' satisfaction towards services provided by the Company; to drive the adoption...

**Responsibilities**: - Manage unsecured and secured accounts in the Debt Manager Collection System to prevent control flow through of accounts to 30 days past due and to achieve targeted delinquencies. - Ensure that collection actions taken are within corporate guidelines, and collection policies. - Handle and manage customers' objections/complaints/issues...

**Responsibilities**: - Manage unsecured and secured accounts in the Debt Manager Collection System to prevent control flow through of accounts to 30 days past due and to achieve targeted delinquencies. - Ensure that collection actions taken are within corporate guidelines, and collection policies. - Handle and manage customers' objections/complaints/issues...

Prepare monthly financial report and direct report to Finance Manager - Update daily sales and cash book and tally with bank. - Managing and monitoring cash flows, bank balances (credit and debit). - Issues payment voucher or cash vouchers and preparing bank reconciliations. - Able to handle full set of account (sale taxes,redemption and SST) and assist in...

**Responsibilities**: - To assist the overall human resource administration system effectively. - To ensure all daily HR and admin operations are executed on a timely basis. - Collect payroll information such as an employee's work hours, details of bank accounts, etc. - Updating our internal databases with new employee information like contact details and...