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,
JobHighlight: Multiple location available :Kuala Lumpur, Johor Bahru, Penang,Kuching Competitive incentiveschemes and fixed allowances. Group
The Offer Opportunity within a company with a solid track record of performanceA role that offers a breadth of learning opportunitiesFantastic work cultureThe
Job Opportunity: Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a credit control specialist to join our Asia Middle East (AME)
Responsibilities: Support in data mining for implementation of collection strategies to improve portfolio performance; Support day-to-day performance and
Nezda is looking for Collection Officer (Mandarin Speaker). Qualifications: ? Bachelors Degree or at least Diploma or equivalent in any discipline. ? Must have
ECCAZ is a Kuala Lumpur based private investment holding company with business interests in property development and urban transportation. It might be a
-Perform the daily accounting operational duties such as account receivable and payments verification.-Perform rental collections, payments and credit related
Description Maximizing collection effort to meet the productivity and efficiency in collection.Organize and prioritize assigned loan to cure accounts.Maximize
Credit Consumer Collections (Contract Flexi Hours) If you are looking to excel and make a difference, take a closer look at us... Credit Consumer Collections
Company DescriptionLapasar is a Wholesaler of FMCG items with over 5,000 customers in Malaysia. With our own warehousing, distribution, and financial services
JobHighlight: Multiple location available :Kuala Lumpur, Johor Bahru, Penang,Kuching Competitive incentiveschemes and fixed allowances. Group
Hiring Immediately - "Sales & Admin Executive "@ Bangsar South Permanent & Full time job I Ability to work occasional shift hours Billing vendor management
As the Senior Analyst, Financial Planning and Analysis, you are responsible for partnering with Country Manager, Sales Teams, and Marketing Teams within the
Order to Cash Subject Matter Expert - (Global Business Services) Job Description Order to Cash Subject Matter Expert - (Global Business Services) Your Job
DescriptionJob Summary: Manage collection shop for Consumer Financial Services and Emerging Business mainly through two sections by prevention section by
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,
Key Responsibilities:Oversee the entire AR function, including invoicing, cash application, credit review and analysis, and collections.Ensure timely and
Job Scope:Prepare and issue accurate and timely invoices to customers, ensuring all relevant details are included.Verify billing information against contracts,
Job Responsibilities Responsible for general accounting function.preparing full set account for monthly management account.To prepare weekly bank