Customer Management Focal point for invoice disputes or escalations and work with local team on solutions Prepare and present monthly performance meeting to
Overview The credit and collections coordinator role is one of Finance's main customer facing positions which supports Account Receivable function including
ssential Experience / Criteria 1. Experience and Education: At least a bachelor's degree in Finance, Accounting or a related field. Proven experience in cash
Job ResponsibilityTo handle full set of accountsTo liaise with clients for accounting issueTo handle two accounts system, SQL & XeroTo submit management report
Job ResponsibilityEnsuring compliance with various financial controls and regulations, including the group finance policies, and the latest accounting
Job ResponsibilityTo manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.Able to handle
**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of
**The Qualifications**:- Education: Bachelor's Degree- Work Experience: Minimum of 2-3 years as a commercial ops or account ops executive, experienced with
Overview The credit and collections coordinator role is one of Finance's main customer facing positions which supports Account Receivable function including
Job Purpose ? The position will be reporting to the Finance SSC OTC Process Lead and shall be responsible in supporting (i) OTC AR / (ii) Master Data
Key Responsibilities / Day-to-Day Activities ? Provide support to the Accounts Receivable in delivering a professional and consistent service to stakeholders
Job Description:Get to know the Role: • The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise
**Responsibilities**:- Creating and processing orders (Customer PO, Invoice, Delivery Order, Job List, Installation and etc) with accuracy and timeliness,
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
Category: Accounting Vacancy: 3 Industry: Electrical / Electronic Location: Hicom Glenmarie Industrial Park, Shah Alam - Selangor Education: Bachelor Degree
**Requirements**:- Diploma or Degree in any field.- Proficiency in Microsoft Excel or Google Sheets is a must.- 1-2 years of work experience in business
This is a remote position. Location: Remote (Malaysia KL/Selangor preferred in case theres any management offsite) Role: The Client Account Representative is a
Sales Coordinator/ Account Assistant- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure
Actively interacts with clients including, but not limited to: Professional Councils, Clubs and Associations both local and international, local institutions,
Sales Coordinator/ Human Resources- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure the