...Analyze sales performance reports, prepare journal entries, and generate financial reports.
Monitor AR collections, handle bad debts/legal case follow-up.
Job Requirements
Diploma or bachelorâs degree in accounting or finance.
Proficiency in Microsoft Office...
Shipco Transport Sdn Bhd
Pulau Pinang
7 days ago
...performance.
Support in business development initiatives.
KEY RESULTS AREAS (KRA)
Revenue growth
Client satisfaction
Aged debt management
Adherence to non-negotiable items:
Time Recording
Contract Penetration
Compliance Requirements
Skills...
Aon Hewitt
Pulau Pinang
14 hours ago
...maintain strong relationship with customers, advise them regarding company new products, pricing and promotion.
Ensure collection of debts in a timely manner.
Provide high quality sales service and after sales services to the customers.
Ideal Profile
Minimum SPM...
POSIM MARKETING SDN. BHD.
Pulau Pinang
9 days ago
...order/sales order and promote new product (if any)
* Map out forecast to aid in planning of increasing sales
* Resolve/settle bad debts for problem accounts
* Provide samples to customers for sampling purposes (Get the approval from Area Sales Manager/ Medical Sales...
Vitamode
Pulau Pinang
7 days ago
...mengikut status-status yang bersesuaian.
Di Jalan Chain Ferry,Perai
Job Descriptions
1. Manage multiple delinquent accounts for debt collection efforts.
2. Keep track of assigned accounts to identify outstanding debts.
3. Plan a course of action to recover outstanding...
...Report
a. To submit reports concerning own sales activities, result of the sales campaign and territorial sales forecast
4. Debt Collection
a. To maintain good working relationship with the customers so as to ensure debtors payment is in
accordance with the...
PERSOLKELLY
Pulau Pinang
5 days ago
...establish credit accounts.
· Engage with customers to coordinate repayment arrangements.
· Initiate legal actions if debts remain unpaid within agreed timelines.
· Manage payment processing and maintain accurate customer records.
·...
...property or assets or business valuer for valuation report.
Assist in realisation of assets or properties or business.
Recovery of debts.
Assist in proof of debts exercise.
Investigation of past transactions.
Assist in the financial review and preparation of...
...Roles and responsibilities:
Collection, manage dunning process and monitoring of bad debts/ recovery
Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails
Attend customer query through calls & e-mails
Monitoring...
...help with your mental and physical wellbeing – from healthy recipes and activity challenges through to post trauma support, legal, debt and life management help, as well career coaching and counselling
Access to eLearning, bespoke career pathways and opportunities...
HCRG Care Group
George Town
14 hours ago
...will ensure the accurate submissions of warranty and goodwill claims on a daily basis and ensure recalls are administered and warranty debt is controlled. You will also ensure manufacturer standards are adhered to at all times. Sytner Warranty Administrators work a...
Company:
George Town
4 days ago