Control Credit Department

Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments -

Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia, expanding into a leading SME neobank. We are licensed and

Job DescriptionAccounting Job-Specific Tasks and Duties Accounting Exception Management:Proactively monitors exception reports to identify problems on

Job Description Accounting Job-Specific Tasks and  Duties Accounting Exception Management: Proactively monitors exception reports to identify problems on

Responsibilities: Timely issuance of progressive billings to purchasers.Timely collections of receivables in accordance to credit term and follow up regularly

Manager/Snr Officer, Account Mgr/Marketing Mgr, Business Banking, Bangsar Branch Posting Date: 09-May-2023 Location: Kuala Lumpur, Wilayah Persekutuan, MY

Manager/Snr Officer, Account Mgr/Marketing Mgr, Business Banking, Kulai Branch Posting Date: 04-May-2023 Location: Kulai, Johor, MY Company: United Overseas

Manager/Snr Officer, Account Mgr/Marketing Mgr, Business Banking, Ampang Branch Posting Date: 25-May-2023 Location: Ampang, Selangor, MY Company: United

Job Description1. Financial Reporting and Analysis:       • To lead IPO initiatives, plan and organise IPO activities, speadhead IPO

Market Development - Work to generate leads and secure new export customers and international marketConducting market research and analysis to identify new

JobDescription Toensure clients' need are satisfied by constructing partnershipsbetween the company, clients, vendors and subcontractororganizations.

Job Responsibilities: Managing the System Management Units which comprise of Servers, Networks, Infrastructure, IT Operations, End-point management and Cyber

Responsibilities: System AdministrationTo create and maintain Fee Codes in order for Student Enrolment.To check and ensure rebate/discount adjustments are

Key responsibilities: Oversee all Accounts Receivables and Credit Control functions on daily basis including bi-weekly / monthly meetings with related internal

Main Requirements: Candidate should have at least 2 to 3 years of working experience in finance & accounting roleCandidate must possess at least a Bachelor's

Job Description:  Billing: Monitor monthly billing to business partner according to group timelineCheck and post AR invoice, DN/CN into SAP system by country

JOB RESPONSIBILITIES Executive Handle day to day operations in Finance department.Handle accounting functions – Full set of accounts: AP, AR, GL, Cash