\xef\xbb\xbfs:\xc2\xb7 Handle the invoicing and payment processes, ensuring that all transactions are accurately recorded and processed in a timely manner.\xc2\xb7 Serve as the primary point of contact for clients regarding account inquiries, payment issues and financial transactions.\xc2\xb7 Address any disputes related to accounts or payments, working closely with clients to resolve issues efficiently.\xc2\xb7 Ensure compliance with internal financial policies and procedures as well as relevant regulations.\xc2\xb7 Maintain accurate records of transactions, client communications and account updates.Additional Advantage:\xc2\xb7 Someone who have experience in fixed asset, PL/BS/CF control, AFS, Taxation.Sub Specialization : Finance;Others
Type of Employment : Permanent
Minimum Experience : 5 Years
Work Location : Kedah
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