? You will be reporting directly to the Assistant Manager of the SEA Credit & Invoicing ? Collaborate with various cross-functional teams, which include but
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 efficiently handle inbound and outbound customer call inquiries.To provide fast and timely solutions to all customer related problems.To
Job ResponsibilityTo efficiently handle inbound and outbound customer call inquiries.To provide fast and timely solutions to all customer related problems.To
Time Type: Full TimeESSENTIAL DUTIES AND RESPONSIBILITIES• Registration of shipments – shipment information entry into the forwarding system, CW1 on time
Job ResponsibilityTo efficiently handle inbound and outbound customer call inquiries.To provide fast and timely solutions to all customer related problems.To
About UsAirswift is the leading workforce solutions provider to the STEM industries. For over 40 years Airswift has been transforming lives through the
Job DescriptionResponsible for managing the order received by the client and acknowledged PO in the client's system.Perform the purchasing process and deal
Job Description Responsible for managing the order received by the client and acknowledged PO in the client's system.Perform the purchasing process and deal
Job DescriptionResponsible for managing the order received by the client and acknowledged PO in the client's system.Perform the purchasing process and deal
Responsibility: Perform tasks associated with Invoice to Cash processes such as, invoicing, billing, reconciliation etc. Ensure seamless and timely delivery
Responsibility: Perform tasks associated with Invoice to Cash processes such as, invoicing, billing, reconciliation etc. Ensure seamless and timely delivery
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
POSITION : Billing RepresentativeREPORTING TO : Billing Supervisor or ManagerDEPARTMENT : Billing & Credit
Job Descriptions- To build, establish, maintain and improve relationships with customers- Ensure consignment orders are processed accurately based on the order
Prepare sales-related documents throughout the sales process (e.g., proposals, contracts, or banquet event orders). Prepare and review written documents
CEVA Logistics provides global supply chain solutions to connect people, products and providers all around the world. Present in 170 countries and with more
**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of
**Job no**: 573150**Work type**: Full time**Location**: Kuala Lumpur, Malaysia, Malaysia**Categories**: Internal Finance**Office Location**: Kuala