- Manage and maintain a full set of accounts, including General Ledger, Accounts Receivable (AR), and Accounts Payable (AP).
3 days
200+ Client Relationship Management Jobs - October 2026 - Urgent Hiring - Page 2
Showing 292 jobs results for
"client relationship management"
- Meet and advise clients on financial planning and protection solutions.
1 day
- Identify, build, and manage a pipeline of potential clients through networking, referrals, and marketing activities.
22 days
- Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliation.
3 days
- Prepare payment vouchers for management approval in accordance with company policies and procedures.
30+ days
- Insurance representatives advise on and sell life, accident, automobile, liability, endowment, fire, marine and other types of insurance to new and established clients.
1 day
- Prepare payment vouchers for management approval in accordance with company policies and procedures.
30+ days
- Prepare payment vouchers for management approval in accordance with company policies and procedures.
30+ days
- Prepare payment vouchers for management approval in accordance with company policies and procedures.
30+ days
- Handle full set accounts.
13 days
- Handle full sets of accounts (AP, AR, General Ledger, and month-end closing).
16 days
- Assist with Accounts Payable (AP) and Accounts Receivable (AR)
Today
- Handle daily accounting and bookkeeping activities.
2 days
- Full Set of Accounts: Independently manage and maintain a full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
14 days
- Handle daily Accounts Receivable (AR) and Accounts Payable (AP) activities.
Today
- Lead Conversion: Proactively convert inbound/outbound leads into long-term business partners through professional phone consultations and WhatsApp engagement.
20 days
- Manage and maintain client accounts, ensuring client satisfaction and retention.
10 days
- Prepare monthly invoicing and follow up collections.
9 days
14 days
- Handle daily accounting transactions, including income, expenses, payments, and receipts.
15 days
- Manage and oversee the daily accounting operations of the company, including accounts payable, accounts receivable, general ledger, and compliance.
1 day
- Manage a portfolio of diverse clients, serving as their primary point of contact for all outsourced accounting and financial needs, ensuring exceptional service delivery and client satisfaction.
30+ days
- Develop and execute strategic sales plans to achieve company-documented sales quotas and expand the company's customer base in the accounting and tax services sector.
1 day
- Handle daily accounting and finance operations
Today
- Maintain accurate financial records and organise/archive financial documents
20 days
- Approach potential customers to introduce products and services.
15 days
- Handle daily accounting transactions and maintain accurate accounting records
20 days
- Manage full sets of accounts, including AP, AR, General Ledger, and bank reconciliation for a portfolio of clients.
14 days
- Handle day-to-day accounting and financial matters for the HQ and Hatyai Branch.
1 day
- Perform accounting data entry in SQL Account (invoices, supplier bills, receipts, credit notes)
12 days