As a Billing Specialist, you will be tracking every complaint made and resolving the mystery by determining the root cause. Use your awesome customer skills
The I2C & TCM Specialist manages primarily the accounts receivable processes and treasury and cash management process, and issue resolution, and enabling
Encourage customers to actively utilize their accounts for trading and investments.- Sustain ongoing business relationships by consistently following up,
**Job details**:Posted 25 January 2024SalaryRM3500 - RM5500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's
**About the Role**:Perform customer support and sales operations to enable membership growth and sales to the large organizations. Use customer service and
1. Handling full set of monthly accounts and compliance with Company Policies and procedures, Approved Accounting Standards, Statutory and Corporate
Perform day to day processing of financial transactions and ensure that Accounts Receivable (A/R) is maintained in an efficient, up-to date and accurate
We are looking to hire a finance executive to assist in handling a full set of financial reports together with supporting schedules. The finance executive has
**Key Responsibilities**- Provide account management for active customers, including daily order release, based on established PPG policy.- Monitor and update
Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures and the departmental
**Your role**:This is a project-driven 6 months contract position created to assist the Finance Manager in supporting the ongoing Finance changeover process.
Our client, a leading Taiwan-based beauty products supplier (MLM) with a strong reputation in the industry, is seeking a Junior Account Specialist. Location :
**What are the job requirements?**- Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as
Job Summary: Support month/year end closing activities to ensure Account payables process are completed within SLAs, in accurate and complete manner
1. Assist the account management team in managing client accounts and maintaining client relationships. 2. Prepare and analyze financial reports, including
Responsibilities- Responsible for account book keeping;- To calculate, check and verify daily sales including capturing daily cash sales by field agents, as
**1) Accounts Assistant - Accounts Payable**- Match invoices with supporting documents such as contracts, delivery orders, purchase orders- Posting of invoices
Entity and activity description: Finance Business Service Centre: The Future of Finance is Strategic! Established in Kuala Lumpur in early 2017, the BSC
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global