PurposeResponsible to support the collection activities in the respective regions or countries of responsibilities.Nature and ScopeReporting to the Collection
**Team Supervisor, Customer-Invoicing-To-Cash (CI2C)****Business Unit: Sanofi Business Services (SBS) Malaysia****Reports to: Team Lead, CI2C****Purpose of
AS-MY-Kuala Lumpur**Job Description and Qualifications**PurposeNature and Scope**_PRINCIPAL ACCOUNTABILITIES_**Team and customer- for A/R accounts is completed
AS-MY-Kuala Lumpur**Job Description and Qualifications**Job Description Summary- Purpose- Responsible to support the collection activities in the respective
AS-MY-Kuala Lumpur**Job Description and Qualifications**- Purpose- Responsible for supporting the Debt Recovery Collection (DRC) activities which is part of
UMAI is a software provider that helps restaurants to save time and increase revenues by automating manual tasks, minimize last-minute cancellations, upsell
About UsPrime Commerce is a technology company in the e-commerce and communication industry. Its mission is to help develop the E-commerce industry of Vietnam
Accounts Receivable Representative (Open) AS-MY-Kuala Lumpur Job Description and Qualifications PurposeThis position reports to the Manager, Cash Application
**Job Description and Qualifications****__**Purpose- Nature and Scope- **_DIMENSIONS_**- EMEA:100,000+- Brazil:3 000+- North America:11b,000+**_PRINCIPAL
UMAI is a software provider that helps restaurants to save time and increase revenues by automating manual tasks, minimize last-minute cancellations, upsell
**Where you fit**This role will have an exposure to business leaders and third party customers. The role requires high level of negotiation skills and involves
**Job Description and Qualifications**PurposeThis position is responsible for processing invoices associated with the purchase of materials and services and to
AS-MY-Kuala Lumpur**Job Description and Qualifications**- Job Posting TitleCollection Associate- Job Description SummaryJob Description
AS-MY-Kuala Lumpur**Job Description and Qualifications**- Accounting control specialist- Run payment proposal in SAP, prepare payment template via HSBC net or
AS-MY-Kuala Lumpur**Job Description and Qualifications**- Internal _- Within Global Procurement there are significant interface with the other Purchasing
AS-MY-Kuala Lumpur**Job Description and Qualifications****Job Description**:- _ Internal _- Within Global Procurement there are significant interface with the
AS-MY-Kuala Lumpur**Job Description and Qualifications**- Internal _- Within Global Procurement there are significant interface with the other Purchasing
AS-MY-Kuala Lumpur**Job Description and Qualifications**PurposeNature and Scope**_PRINCIPAL ACCOUNTABILITIES_**Team and customer- for A/R accounts is completed
**This role is for a contract of 1 **year.****Where you fit**This role will have an exposure to business leaders and third party customers. The role requires
AS-MY-Kuala Lumpur**Job Description and Qualifications**PurposeNature and Scope**_PRINCIPAL ACCOUNTABILITIES_**Team and customer- for A/R accounts is completed