RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and
Liaise with customers, internal stakeholders on credit control matters.- Report on overdue invoices, generate reminders for overdue accounts and follow up on
Customer Master Data Team Lead AS-MY-Kuala Lumpur Job Description and Qualifications Job Description SummaryPurposeTo create, maintain and amend Customer
**Responsibilities**:- To assist the Manager / Asst. Manager in overseeing and ensuring daily smooth operations including banqueting functions and events
Role Responsibilities Job Summary Delivering and achieving assigned recovery targets. Implementing new strategies and tactics to improve recovery performance,
Role Responsibilities Manage end to end training programmes, QA, and support function ResponsibilitiesManage end to end training programmes, refresher and
**Short Role Summary**:The Financial Analyst to**provide accurate and data based information on company's profitability, solvency, stability and liquidity.**
**Credit Control Manager****What can you expect?**- Be a pioneer member of the Malaysia Credit Control Team- Interact diverse colleagues and stakeholders from
Job Outcomes- To work on ageing/accounts assigned and achieve monthly target- Assist BU to handle long overdue accounts on collection- Prepare daily and
Searching for**:Operations Associate**Peridot is a FinTech providing global supply chain financing solutions for large multinational corporations, their
**Job***: Governance, Risk Management & Compliance**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***:
**Job**: Governance, Risk Management & Compliance**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting
Responsibilities:- To market industrial hire purchase and leasing facilities to a diverse range of clients and new prospects.- To create, monitor and revise
**Job Number** 24052026**Job Category** Finance & Accounting**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia,
To work closely with the client to achieve the objective of enhancing and/or sustaining the building's image and brand as a prestigious high end building;- To
**RESPONSIBILITIES**:- Financial Accounting and HR Management- Responsible for full set of account as follows:- Prepare and manage all accounts payable,
**Job description**DUTIES & RESPONSIBILITIES1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and
Position SummaryThis position manages a SSC team responsible for a portfolio of multi-country Collections, Cash Application and/or Payable Accounts, and
Job Description - To be in charge of collections and issuing of invoice, debit note, credit note, original receipts and other related documents. - To compose
To be in charge of collections and issuing of invoice, debit note, credit note, original receipts and other related documents.- To compose and prepare