Credit Collections Jobs In Kuala Lumpur Kuala Lumpur

The Finance team's goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen,

Job Description:Direct, oversee and lead the Accounts Receivable team and all activities within these functions.Ensure timely and accurate issuance and

Job ResponsibilityAccounts Payable (AP) ResponsibilitiesInvoice Processing: Receive, review, and process incoming invoices from vendors and suppliers for

Job ResponsibilityAccounts Payable (AP) ResponsibilitiesInvoice Processing: Receive, review, and process incoming invoices from vendors and suppliers for

Job ResponsibilityAccounts Payable (AP) ResponsibilitiesInvoice Processing: Receive, review, and process incoming invoices from vendors and suppliers for

Job ResponsibilityAccounts Payable (AP) ResponsibilitiesInvoice Processing: Receive, review, and process incoming invoices from vendors and suppliers 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

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

Customer Invoice to Cash (Ci2C) Collections Analyst, Consumer HealthcareAbout the jobJOB PURPOSE:Deliver collections management services to CHC as per their

The Finance team's goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen,

The purpose of this role is to provide an experiencing the different functional roles within the Accounting Global Shared Services Center in Kuala Lumpur by

The purpose of this role is to provide an experiencing the different functional roles within the Accounting Global Shared Services Center in Kuala Lumpur by

**Job Number** 24041144**Job Category** Finance & Accounting**Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah

**Responsibilities**:- Review Business Process the effectiveness of Credit Life Cycle & ensure the collection activities / performance are being conducted

**Job Overview**The Billing Analyst is responsible for the billing process for assigned areas. This position will perform to work closely with local countries

Pursue sales lead for sales opportunity, attend to phone inquiries and walk-in customers, and act proactively to source for new prospects to achieve the sales

If you are looking to excel and make a difference, take a closer look at us…Be a part of the Hong Leong family by applying for the Graduate Trainee Programme

**Job description**:Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.Establish

**Job Highlight**:- Multiple location available **:Kuala Lumpur, Johor Bahru, Penang, Kuching**:- Competitive incentive schemes and fixed allowances.- Group