Search Results: 10 vacancies
...acquisition exercise.
Liaise with external financial services organisations to ensure the Group remains adequately funded in terms of debts, equity and working capital requirements.
Assist in identifying new funding opportunities and determining the cost effectiveness...
Agensi Pekerjaan Carpe Diem Executive Sdn Bhd
Johor Bahru
1 day ago
...budget.
~Timely issuing of invoices in accordance with Contract payment milestones and monitoring of all receivables.
~Zero bad debt and overdue payments.
~Successful Audit completions.
Key Duties & Responsibilities:
~Act as a key member of the Global JFO Finance...
...minutes and Project Requests as needed.
# Prepare Customer Satisfaction Surveys and update reports for ISO audit purposes.
# Manage debts collection.
# Perform other duties of similar and associated nature of work as directed.
Requirements
# Minimum...
...customer aging
•Responsible manage and safekeeping of customer's files and other important documentations
•Look for ways to improve debt collection process
•Contact debtors through calls, email or letter to notify them on outstanding payment
•Co-operate with IT Team...
...completed within the stipulated time frame;
Be responsible to follow up, execute and manage documentation and legal actions for overdue debts collections;
Ensure all assigned tasks are properly executed, documented and stored;
Liaise with legal firms and tenants for...
SKS Group
Johor Bahru
4 days ago
...recent feedback/ comment/ market trend research
6. Analyze Data for improvement and Aware of Distributor's Good Expiry Date
7. Debt Reminding, Debt Collection, Handling Sales Return Matter from Key Distributors
8. Plan, Create and Monitor on Marketing Campaign that...
...as filing data entry answering phones and etc.
Following up on outstanding payments.
Ensuring that company bills are paid and debts are collected.
Check and entering suppliers invoices and payment transactional data into system
Maintaining and updating records...
...strategies for business expansion. · Working with the marketing team to enhance brand awareness and generate leads.
· Proactively pursue debt recoveries from customers who have not met payment terms, safeguarding the company's financial health.
· Updating the CRM system...
AGENSI PEKERJAAN TERRA STAFFING SOLUTIONS SDN BHD
Johor
2 days ago
...reconciliations on a monthly basis.
You’ll responsible for prompt billing and settlement by client, including recovery of doubtful debts and management of bad debts and be prepared to be answerable for write-offs.
You’ll perform review of statutory financial...
...business relationship
Ensure all business development activities are in compliance with the Companys Marketing policy
Driving debt recoveries from clients / vendors who failed to make payment within the credit terms
Collecting Marketing Information
Ensure that...
