Job Highlight: Multiple location available : Kuala Lumpur, Johor Bahru, Penang, Kuching Competitive incentive schemes and fixed allowances.Group Insurance,
Key ResponsibilitiesStrategyPerform calling activity for inbound / outbound customers and negotiate payments for past due accounts To achieve KPIs indicated in
Job SummaryPerform day to day calling activity for inbound / outbound customers and negotiate payments for past due accounts for digital productKey
We are looking to hire a focused O2C Associate to join our stellar team at GMG in Kuala Lumpur. Growing your career as a Full Time O2C Associate is a fantastic
JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these
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
DescriptionJob Summary: Collections Agency – manage external collection agencies' debt collection function & performance to ensure prompt and satisfactory
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
Job DescriptionSUMMARY OF POSITIONThe Oracle Application Functional Manager is responsible for the leading design and development of solutions for Oracle EBS
BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to
How will you make an impact?HOW WILL YOU MAKE AN IMPACT?Wholesale Finance Operations Support:•Update wholesales collections on timely basis ensuring billing
Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for
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 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
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
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