Main purpose of the job: The main purpose of the Senior Executive - Customer Service (Team Leader) in the Collections Department (Inbound Team) is to lead and
We are a fast-paced and dynamic marketing technology company with an energetic and positive work environment. We're seeking a highly motivated individual who's
Job Responsibilities Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.Prepare payment voucher, debit
Compliance Officer > Assist on the company's compliance with laws and regulations through detailed reports.Assist if changes to address procedures and
Job Description of Account Receivable Specialist: • Perform AR daily routine operation. • Download bank statement and prepare bank related reports. •
Hiring Immediately - "Sales & Admin Executive "@ Bangsar South Permanent & Full time job I Ability to work occasional shift hours Billing vendor management
ABOUT US At Teleport, we're the #1 logistics service provider in ASEAN, and we're all about making logistics simple, human, and quick, shaking up the industry
Responsibilities Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division Presentation of
Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia.We are licensed in Singapore, Indonesia, Thailand, and registered
Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered
Main purpose of the job: The main purpose of the Senior Executive - Customer Service (Team Leader) in the Collections Department (Inbound Team) is to lead and
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
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 ? Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange
Job Description? Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange
Hiring Immediately - "Sales & Admin Executive "@ Bangsar South Permanent & Full time job I Ability to work occasional shift hours Billing vendor management
-To perform Auto Debit Deduction Recurring file (Credit /Debit Cards) based on daily schedule -To process collection and enrollment for Direct Debit
Main Job Responsibilities Manage day-to-day Account Receivables activities Oversee monthly and annual closing of accounts Maintain billing systems, credit
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,
Nezda is looking for Collection Officer (Mandarin Speaker). Qualifications: ? Bachelors Degree or at least Diploma or equivalent in any discipline. ? Must have