Business Debt Management Selangor

**Customer Operations Specialist****Oil & Gas Industry****Cyberjaya, Selangor****9 months Contract****RM 3500****Job Description: -****1. Order Management**:-

Job DescriptionWHAT YOU'LL CHAMPION:Improvemodels andalgorithmsto further optimize business outcomes.Collaborate and work across functional and

**About the Company**Our client is a prominent conglomerate listed on the Main Market of Bursa Malaysia.Presently, the portfolio encompasses more than 30

Job Description:Get to know the Role: • The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise

At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet.That's why we need smart,

Job Description • Build reliable, trusty, and long-term relations with assigned customers. • Negotiate & motivate customers to carry out their loan

**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

**Job details**:Posted 04 March 2024SalaryRM8500 - RM11500 per month + Great Working CultureLocationSubang JayaJob type PermanentDisciplineFinance &

**Credit Control Team Leader**:- Functional area: Finance- Country: Malaysia- City: KL HUB, Shah Alam- Company name: Atlas Copco (Malaysia) Sdn. Bhd.- Date of

Company Description About Grab and our workplace Grab is Southeast Asia's leading superapp.We are dedicated to improving the lives of millions of users across

**Key Requirements**- Bachelor Degree in Accounting and/or Finance or related; Master's Degree and/or professional qualifications (eg: ACCA, CFA and etc.) are

Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents.- Prepare requests

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

Job DescriptionWHAT YOU'LL CHAMPION: Design and provide analytic data based on agreed-upon functional requirements for businesses.Conduct quantitative and

**Purpose of Position**- Directly responsible for all credit management activities within a designated portfolio.- Strategically coordinates collections and

Job Responsibilities/Duties:- **Invoice Management**: Generate and distribute customer invoices accurately and promptly in accordance with established billing

Did you know KONE moves over one billion people every day? We employ over 60,000 driven professionals in over 60 countries worldwide, joined by a shared

Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:

**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review

Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -