Job OverviewWe are looking for an active and efficient Cafe Manager to join us. Your role primarily consists of maintaining and managing the cafe operations.To
**Role Purpose**Manage and control the Asia Pacific OtC processes for DHL's largest Strategic, MNC and CSI customers, guaranteeing continuous cash flow,
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
Star Media GroupBased: Malaysia(Selangor)Posted on 8 Feb 2024- Manage the Credit Control, Billing and Incoming Receipt team in Order to Cash (OTC) section-
JLL supports the Whole You, personally and professionally.TitleFacilities CoordinatorReporting toMalaysia, Facilities Manager.LocationWest Port Selangor,
Full Time _Selangor_ March 6, 2024 Accounting & Finance**Job Overview**:- **Salary **RM4,000 - RM5,000**Location**: _Hicom Glenmarie, Shah Alam_**Job
**Job Descriptions**:- Handle Account Receivable and raise customer billing (support China customer)- Follow up payments with Customers, and update project
CEVA Logistics provides global supply chain solutions to connect people, products and providers all around the world. Present in 170 countries and with more
CEVA Logistics provides global supply chain solutions to connect people, products and providers all around the world. Present in 170 countries and with more
You will be an SAP O2C consultant position based in the Technology Centre in Kuala Lumpur area, part of the Global SAP Centre of Excellence working on SAP O2C
**Minimum Job Requirements**:- Possess a minimum Diploma in relevant field or equivalent.- Minimum 3 year of working experience- Ability to read basic
Job Description:Get to know the Role: • The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise
**Job Description: -**- Focus on order processing portion- Generate all type of DO such as customer delivery orders; temporary delivery orders for sending
As an Assistant Account Manager, you will be responsible for a wide range of finance and accounting activities. **Your primary duties will include**:- Full-set
**Job Description** About the Job****Responsibilities**Stand-up fully integrated org structure- Overseeing consistent implementation of org design principles
**Job Purpose**:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing,
**Basic Function**Responsible for providing external customer support and internal support functions relative to sales, with an emphasis on both export &
Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -
Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -
**Key Responsibilities**:- Process customer billings and monitor daily collections from customers.- Process payments to suppliers and vendor by initiate online