Accounting Officer Customer Petaling

**Responsibility & Job Description**a) To check and process the credit note and debit note.b) To verify the invoices.c) Ensure all consignment notes are

**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end

**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account

This is a full-time on-site role for a Business Development Specialist located in Petaling Jaya. The Business Development Specialist will be responsible for

**About Jaya Grocer**:Jaya Grocer is an affiliate of Grab, Southeast Asia's leading superapp. To bring the convenience of on-demand grocery delivery to more

**Responsibility & Job Description**a) To check and process the credit note and debit note.b) To verify the invoices.c) Ensure all consignment notes are

**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end

This is a full-time on-site role for a Business Development Specialist located in Petaling Jaya. The Business Development Specialist will be responsible for

We are eager to add an enthusiastic Processing Executive to join our high-achieving team at Kone México in Petaling Jaya. Growing your career as a Full Time

We are on the lookout for a confident Accounts Executive to join our stellar team at A R Medicom Sdn. Bhd. in Pahang. Growing your career as a Full Time

**About Jaya Grocer**:Jaya Grocer is an affiliate of Grab, Southeast Asia's leading superapp. To bring the convenience of on-demand grocery delivery to more

Credit Control & Collections Team Leader**Key Responsibilities**:- Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

**Responsibility & Job Description**a) To check and process the credit note and debit note.b) To verify the invoices.c) Ensure all consignment notes are

•Position: Accounts Assistant (Accounts Receivable). •Salary: RM ******** . •Location: Sunway Damansara, PJU3,Petaling Jaya. Our client is a medical

**Responsibilities:- **- Monitor and check on the status of pending repair orders and draft invoices on monthly basis.- Monitor and check on workshop costing

**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end