**Position**:Admin Assistant - Customer Service**Contract Duration**:6 Months Contract**Working Location**:Jalan Ampang, KL**Basic Salary**:RM 2,300**Work
**Job Number** 24041391**Job Category** Rooms & Guest Services Operations**Location** The St. Regis Kuala Lumpur, No 6 Jalan Stesen Sentral 2, Kuala Lumpur,
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
**You Lead the Way. We've Got Your Back.**With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex,
**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,
Credit Collection LeadLead a team performing O2C processes and entities within the countries as follows:Process:Deliver collections and credit risk management
Greets and ensures that all guests are assisted at all times in a friendly and helpful manner and attempts to learn and use guest's name at every opportunity.-
**What Will You Be Doing?**- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in time.-
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job
Job ResponsibilityFollow up on all client issues (payment, claims, endorsements, alterations, etc.).Compile all business-related expenses and file them by
Job ResponsibilityFollow up on all client issues (payment, claims, endorsements, alterations, etc.).Compile all business-related expenses and file them by
JOB DESCRIPTION AS FINANCE MANAGERBusiness Unit: MalaysiaLocation: Petaling JayaDepartment: FinancePosition the role reports to General ManagerRoles reporting
Job Highlights:Training will be provided.Provide great career progression to expose be a leadership role.Positive and Energetic Working Culture.Job
Job DescriptionWhat You'll Champion: Issue Purchase Orders according to Group Procurement policies and procedures and required KPI timelinessManage and
**About the Role**:The goal of a Middle Office Analyst is to oversee Trade Settlement client relationships. Provide excellent customer service and loan
**We help the world run better****Key Areas of Responsibility and Tasks**:The Market Unit (MU) Commercial Business Partner (CBP) participates in advanced Deal
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,
**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,
POSITION SUMMARY Assist staff with expediting problem payments (., problems processing credit card).Follow up with guest regarding satisfaction with