**Responsibilities****1. Servicing**- Handle client's insurance requirements and enquiries in an efficient and competent manner.**2. Operation and Technical**-
Invoice Processor, Accounts Payable - Kuala Lumpur SSCLocation: KL Eco City, Mercu 3Reports to: Senior Invoice Processor, Accounts Payable, Kuala Lumpur
**Credit Control Team Leader**:- Functional area: Finance- Country: Malaysia- City: KL HUB, Shah Alam- Company name: Atlas Copco (Malaysia) Sdn. Bhd.- Date of
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.Sound like you Then read on.About the RoleThe credit
Client Background: A Total Logistics Provider, provide a comprehensive package from light to heavyweight, loose to bulk, and household to project handling
What impact will you make At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that
Immediate Hiring- Responsible for full sets of accounts, provide monthly financial and accounting reports, cash management and other management in a timely
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Responsibilities**:- Manage Accounts Receivable (AR) and
**Key Responsibilities**- Provide account management for active customers, including daily order release, based on established PPG policy.- Monitor and update
**Job Number** 24056742**Job Category** Finance & Accounting**Location** Perhentian Marriott Resort & Spa, Pulau Perhentian Kecil, Besut, Malaysia, Malaysia
Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered
Duties and Responsibilities including following:- Attend to customer's queries/feedbacks and recording of incidences, escalate when necessary- Draft reminder
**Job**: Operations**Primary Location**: Asia-Malaysia-Petaling Jaya**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 03/Mar/2024, 7:54:40
OverallPerform audit within credit and non-credit related areas to strengthen the Bank risk control framework.What you will doPerform / review credit related
The Executive, Finance is responsible for preparing the daily revenue and cost reports as well as the preparation of the monthly financial package. He/She is
Requisition ID: 10200It's never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to
Client Background: Our Client is a growing independent financial services group incorporated in Malaysia offering a suite of innovative bespoke financial
Senior Manager, Consumer CreditCreate the future with Affin!You too can make a difference.We continuously innovate to transform our financial services
AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life รข such as
The Role ResponsibilitiesSupport GMV senior manager in performing an independent validation of new and existing models that are used in risk management,