REQUIREMENTS- At minimum, Bachelor's Degree in Accounting, or Professional qualifications- Minimum 3-5 years of working experience in similar industry and full
Req ID: 5709- Job Description:- **Summary**:Responsible to follow up and negotiate payment for write off accounts and responsible to ensure recovery by way of
Req ID: 5713- Job Description:- **Summary**:To support Consumer Collections Department and Consumer Recovery Department in managing Day in Arrears / Past due
Job Summary Job Description What is the opportunity? Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in
**Responsibilities**:1. Responsible for reviewing all Accounting & Finance function for the branches handled2. Prepare/Review Consolidation Package mainly for
Assist Chief Financial Officer in all matters.- To manage cashflow requirements of the Group, taking into account all relevant stakeholders.- To meet up
PREPARE REPORTS- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR) and
**JOB RESPONSIBILITIES**- Follow company process & procedures.- Take ownership and be responsible for the task(s) assigned till completion.- Meeting with your
**Duties and Responsibilities**:- Familiar with rules & laws of Employment Act, EPF, SOCSO and EIS.- Prepare monthly payroll calculations and submitting
1. Preparation of monthly and annual financial reports to include cash flowstatements. Submission date -on the 20th of each month.2. Assist in analytical
**Responsibilities**1. Handle daily account operation and data entry- Handle account receivable & monthly report.- Assist in new student registration & advice
Why join us? Issuer Services serve GBM and CMB clients issuing Loans and Bonds into the Capital Markets on a wholesale basis. Loan Agency and Administration of
We are searching for a motivated Accounts Officer to join our high calibre team at MTS INNOVATION SDN. BHD. in Kuala Lumpur. Growing your career as a Full Time
Company Description HTR Asia Sdn Bhd is the IT arm of the Halim Mazmin Group (HMG) located in Kuala Lumpur. The company specializes in Cloud and Infrastructure
Job summary Perform AP invoice processingEnsure timely and accurate processing of suppliers' invoicesPerform invoice validation and reconciliation Job
**Job Descriptions**:- Able to handle a full set of accounts.- Keeping accurate records for all daily transactions of Accounts Receivable and Accounts
Job Description:Recron Malaysia invites you to join the world's largest integrated Polyester and Textile Company. Part of the 51 billion dollar Reliance Group,
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
Requirements- Min. Diploma holder- Able to start immediately- Willing to work OT- Preferably IT BackgroundJob Duties- Perform outbound call to notify customers
**Under Malaysia Top 3's Banks.**:- **Fresh Diploma & Degree are welcome! (Training provided)**:- **Normal Working Hours (Mondays to Fridays)**:- **Nearby