We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every
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 DescriptionABOUT YOUR ROLE You will be responsible for credit management, collection , order release and related reports like Daily Sales Outing (DSO),
Nezda is looking for Collection Officer (Mandarin Speaker). Qualifications: ? Bachelors Degree or at least Diploma or equivalent in any discipline. ? Must have
As the Senior Analyst, Financial Planning and Analysis, you are responsible for partnering with Country Manager, Sales Teams, and Marketing Teams within the
Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed and registered in Singapore, Indonesia, Thailand,
ACCOUNT ASSISTANT / EXECUTIVE (RECORD TO REPORT / ORDER TO CASH) Responsibilities: Responsible for month end closing (AR, AP & GL); assist in preparation of
ACCOUNT ASSISTANT / EXECUTIVE (RECORD TO REPORT / ORDER TO CASH) Responsibilities: Responsible for month end closing (AR, AP & GL); assist in preparation of
Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed and registered in Singapore, Indonesia, Thailand,
Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia.We are licensed and registered in Singapore, Indonesia, Thailand,
We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together.How?We focus every
DCAP is a fast-growing fintech company empowering hire purchase and consumer lending businesses with one of the most innovative models in the region. We are on
Responsibilities: Credit Control, sending reminders to debtor on outstanding invoices, Perform reconciliation and attend to queries related to payment/
Job Description? Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange
Analyst, Order to Cash (1-year contract) Description Responsible for the quality, accuracy and timely delivery of Order to Cash and Retail Accounting
-Perform the daily accounting operational duties such as account receivable and payments verification.-Perform rental collections, payments and credit related
DCAP is a fast-growing fintech company empowering hire purchase and consumer lending businesses with one of the most innovative models in the region. We are on
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
-To perform Auto Debit Deduction Recurring file (Credit /Debit Cards) based on daily schedule -To process collection and enrollment for Direct Debit