Attention to Detail
Time Management
Branch Management
Customer Service
Sales
Team Leadership
Operations Management
Financial Acumen
Problem-Solving
Communication Skills
+8
Posted
a month ago
Chat Available
You can chat with the employer only after applying for this job.
Performing day-to-day financial transactions including verifying, cross-checking, and matching records pertaining to Accounts Receivable (AR) such as daily collections, e-wallets, and credit cards.
Liaising and communicating with stores on discrepancies, if any, to ensure accuracy in financial records.
Filing of documents including POS receipts and general clerical work to maintain organized and efficient records.
...
Times Management
Good Communication
Microsoft Excel
Basic Accounting
Data Entry & Record Management
Reconciliation & Problem-Solving Skills
Responsible And Able To Handle Confidential Information
+5
Be an early applicant!
Posted
16 days ago
Chat Available
You can chat with the employer only after applying for this job.
Handle inbound and outbound sales inquiries via phone, email, and walk-ins, providing information on logistics services and pricing.
Prepare accurate and competitive quotations for freight forwarding services (air, sea, land) and diligently follow up with potential clients to secure business.
Manage and nurture existing customer relationships, addressing their needs, resolving issues promptly, and ensuring a high level of customer satisfaction.
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-Good communication and negotiation skills -Basic knowledge of freight forwarding (air
sea
land) -Ability to prepare quotations and follow up with customers -Customer-focused and service-oriented mindset -Ability to work under pressure and meet sales targets -Good coordination skills with operations and customer service teams -Computer literate (MS Office
forwarding systems) -Organized
proactive
and detail-oriented -Basic English communication skills
+4
Posted
21 days ago
Chat Available
You can chat with the employer only after applying for this job.
Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports & supporting schedule on a monthly basis, must Ready Before 15th every month.
Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor payments GRN / Rebate and monthly reconciliation.
Responsible for the preparation of full set of accounts, monthly management accounts and Group consolidated financial reports in a timely and accurate manner.
Prepare quarterly and annual financial statements in compliance with MFRS, Bursa Malaysia Securities Berhad Listing Requirements and other statutory requirements.
Review and analyse financial results of subsidiaries, including variance analysis, reconciliations and consolidation adjustments.
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Account Management
Data Entry
Administrative Support
Record Keeping
Database Management
Billing and Invoicing
Communication Skills
Organizational Skills
Client Relations
Customer Service