Job responsibilities:Sales:- To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations
**Job Specifications**- Understand customer's payment system, track & collect payment on time.- Escalate, work with manager & sales team to resolve customers
Lead the Account and Finance Team in HQ and site accounts supporting staff.- Supervise and review the monthly Financial Statements / Management Accounts /
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Selangor- Description**Primary Objective**:- Solicit and
Responsibilities:- To assist in the financial accounting functions including preparation and closing of full set of accounts on a monthly basis- To assist in
B-Canyon (M) Sdn. Bhd. is a company established to manage the brand and operation of a chain restaurant in Malaysia by the name of Black Canyon Restaurant.
**RESPONSIBILITIES**:**General Ledger**- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal
The Finance Manager supervises daily accounting operations, prepares time tables for completing monthly reports and work schedules. The Finance manager is
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
Conduct in-depth analysis of credit portfolios to assess performance, identify trends, and evaluate risk exposure.- Utilize data insights to make informed
**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
**DUTIES & RESPONSIBILITIES**- Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control
**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Petaling Jaya**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 02/Apr/2024,
**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective
**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
**Responsibilities**- To grow the existing accounts entrusted in the portfolio, and acquire new accounts/clients- achieve company set targets and ensure
**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job