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Search Results: 69 vacancies
- ...Job Description - Manager, Collection & Remarketing (MER0003P0E) Job Description Description You are on a mission : Drive Financial Excellence with Mercedes-Benz Services Malaysia! As a part of one of the most prominent captive financial services providers,...
Daimler Trucks North America LLC
Puchong, Selangor1 day ago - ...To conduct research & cost analysis for the various cost control related to company direct and indirect production overhead. • To collect data from production & develop new standard cost for manufacturing process & update standard cost on existing operating activity....
SUPERB ALUMINIUM SDN BHD
Beranang, Selangora month ago - ...databases. - Maintain office supplies, equipment, and ensure a well-organized workspace. - Monitor and follow up closely on payment collection and adhere to account. - Perform ad-hoc assignment as directed by the management and when necessary. Requirement - Candidate...
Techtra Office Solutions (M) Sdn Bhd
Puchong, Selangormore than 2 months ago - ...database by entering customer profile details • Maintain financial accounts by processing customer/ patient adjustment payment • Collect cash and handle credit card transactions to process payments for purchase 2. APPOINTMENT • Assist in scheduling customer...
- ...# Generate weekly/monthly sales performance and forecast reports. # Monitor key KPIs related to quotation-to-conversion rate, collection status, and client engagement. Process Improvement # Identify and implement improvements to streamline sales workflows....
- ...implementation of all programs, driving organizational objectives forward with precision and excellence. Impact Management - Collect and constantly update data for impact management. - Gathering documentation from stakeholders and internal work to back data collection...
- ...Bazaar and promotion lots at assigned Mall. To have good relationship and engagement with current mall tenants. 3) Billing & Collection To ensure branch mall follow up with mall tenants to improvise Collection. To ensure mall outstanding/ageing as per HQ...
- ...detailed records of customer interactions using internal CRM systems Provide post-sales support and assist in customer feedback collection Assist in internal audit, service recovery, and complaint case reporting when necessary Handle basic social media posting...
- ...Management: Oversee accounts payable and receivable functions. Ensure timely and accurate processing of invoices, payments, and collections. Perform monthly reconciliations of accounts payable ledgers. Account balances and bank statements. Budgeting and...
- ...into the full cycle of Accounts Receivable processes — including processing and monitoring incoming payments and supporting revenue collection efforts. Responsibilities Investigate and reply on vendor inquires Check and monitor vendor accounts statements...
- ...potential exhibitors • Responsible to ACHIEVE sales target • Continuous sales support to customers on inquiries, issues and payment collections • Onsite customer service • Working close with team for job progressing [Apply now at ; JOB REQUIREMENTS: • Office is...
- ...positive relationships with walk-in customers. Provide solutions to address and resolve customer issues or challenges on-site. Collect cash and handle credit card transactions to process payments for purchases. Schedule and coordinate customer appointments for...
- Assist in reconciling daily collections to bank statements and system records Support the preparation and verification of invoices and supporting documents Maintain accurate filing and documentation of financial records Assist in month-end closing activities, including...
- ...security guards to serve as officers by providing incentives and training 10. Sending Invoices within specified period 11. Cheque Collected 12. It should be discussed first with the manager before warning or terminate the Security Guard service. 13. Communicate with...
- ...all departments at HQ and branches 14. To serve all customers professionally with a view of Best Customers Satisfaction. 15. Collection and prompt payment from the customers 16. Degree in Tourism will be an added advantage Interested candidates please submit your...
- ...requirements and effectively match them with appropriate solutions. Research potential customers and identify new business opportunities -Collect or showcase product samples to demonstrate quality and features. -Deliver informative briefings and sales pitches to...
- ...Release orders to credit customers including consumers where appropriate. -Perform credit reviews and analyse debtor accounts and collections. -Work on process improvements to enhance productivity. -Investigate and resolve unallocated and unapplied collection...
- ...potential overseas media. - To source for potential advertisement opportunity in overseas media. - Check and verify on documentary collection prepared by Sales Admin Executive. - Ensure overseas outstanding debts to be collected within stipulated terms. - Monitor...
- ...Responsibilities -Manage full set of accounts for the company and its related entities -Handle accounts receivable (AR) - invoicing, collections, and customer account reconciliation -Handle accounts payable (AP) - invoice processing, payments, and supplier...
- ...Assist in setting up new customer accounts and ensuring proper credit checks. -Maintain accurate records of communications and collections. -Support in month-end closing tasks and audits related to receivables. -Escalate problematic accounts to management or...
