**JOB****DESCRIPTION**Position Title **Executive (Account Receivable)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The Accounts
**Responsibilities**Specific responsibilities that may be assigned differ by position and include, but are not limited to:- Review customer agreements and
Job description Purpose of the role: The Finance Operations Manager supervises the OTC team, responsible for overdue debt management and legal recovery,
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
**Summary**The executive will be responsible for managing and overseeing the accounts receivable functions, ensuring timely and accurate billing, and
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500 **(Commensurate with experience)- Medical Claims, Medical
Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with
TOP Trainee Program - Customer Invoicing to Cash position is part of Sanofi Business Services and will be supporting the Customer Invoicing to Cash (CI2C)
Key Account Manager- Sales- Petaling Jaya- Full-time- MalaysiaThe Key Account Manager (KAM) is responsible for managing and developing set of key-account
**Company Description**It's amazing what can happen over a cup of coffee or tea. At JACOBS DOUWE EGBERTS (JDE), we've made it our mission to find out. Our
**Job Highlights**:- 5 Working Days (Work-life balance working environment)- Opportunities for growth and career development- Competitive Salary depending on
**Job description****Purpose of the role**:**Account Receivable Billing and Receipting**:- Ensuring quality in terms of accuracy and completeness on billing
Job Description The Key Account Manager (KAM) is responsible for managing and developing set of key-account customers on national level. They're responsible
1. Assist the account management team in managing client accounts and maintaining client relationships. 2. Prepare and analyze financial reports, including
**Job details**:Posted 24 November 2023SalaryNegotiableLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference268811_1700790661**About
Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-
Job title:Business Services Graduate Trainee - Customer Invoicing to Cash (CI2C) / Account ReceivableOur Team:Our Order to Cash (O2C) team aims for
:The Service and Parts Sales Manager is responsible for sales planning, developing and pricing strategies, building and managing sales pipeline, and the sales
What will you be doing Responsible for accounts receivable and credit control for service customers. Collaborate with Shared Service Centre collectors and
Job Number ******** Job Category Finance & Accounting Location Le Meridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON MAP Schedule Full-Time