Credit Collections In Kuala Lumpur Kuala Lumpur

JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these

**Job**: Operations**Primary Location**: Asia-Malaysia-Bukit Jalil KL**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 07/Mar/2024,

Permanent & Full time job I Ability to work occasional shift hours- Billing- vendor management administration,- sales operations and accounts- Zendesk-

Oversee costing, purchasing of goods related to customer's requirements.- Liaise with HQ for best market price of raw materials.- Check & confirm quotation

**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-

**SALES & MARKETING EXECUTIVE**We are looking for a competent and ambitious Sales & Marketing Executive to join our team.**Job scope & Responsibilities**:-

**Responsibilities**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of

**_Responsibilities_**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of

We are doing the hiring for our Group of Companies.- Preparing monthly Bank Reconciliation.- Compiling Weekly Reload Sales Report, Billers Report, Commission

The Financial Analyst will be supporting Financial Controller for all aspects of finance, management reporting, local statutory and tax, forecasts, cashflow,

Order to Cash Process Excellence ExpertJOB PURPOSE:The Order to Cash Process Excellence Expert is accountable for the process excellence of transactions &

This position is responsible for leading and planning the billing operations for up to 20-person department. The individual is responsible for designing,

We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients.They assist in managing collections of all

We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients. They assist in managing collections of all

**_Our client is an international shopping mall._**- Responsible in collecting ageing debt from the Mall tenants and to maintain good rapport with tenants to

Shangri-La, Kuala LumpurBe part of our Shangri-La familyShangri-La Hotels and Resorts began in 1971 with our first deluxe hotel in Singapore. Today, the group

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

Grow your career with usYou are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably.

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.- Creates invoices according to company practices;

What you are expected to do : Manage the collections process to ensure that outstanding balances are collected promptly and efficiently.Able to identify and