Financial Executive Customer Analysis Selangor

NielsenIQ Customer Success is a modern service team transforming the way we serve our clients with new and updated tools to help our teams get the job done

**PTPTN Application Management**:**Financial Operations Management**:1. Supervise and coordinate daily operations related to student financial accounts,

Accounts Receivable Executive_- Full time_- On site in Shah Alam, Section 15. _**Company Description**Lapasar is one of Malaysia's fastest-growing startups and

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement- Support sea logistics procurement and carrier relation

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties

As Finance Associate, you are expected to register with ICAEW and complete the three (3)-year training and practical work experience with Haleon.At Haleon, our

Job Description:Get to know the Role: • The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise

**Personal Assistant responsibilities include:- **- Acting as the point of contact between the manager and clients.- Screening and directing phone calls and

**Job details**:Posted 28 April 2024SalaryRM4000 - RM7000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

**Sales Division**:- Manage & update full set of account for Sales Division in the MASTER account system.- Perform monthly bank reconciliation in Microsoft

**Responsibilities**:- Ensures accurate and timely processing of financial transactions (journal entries, refunds, credit notes, commissions).- Meticulously

**Job details**:Posted 28 April 2024SalaryRM4000 - RM7000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

**Purpose of Position**- Directly responsible for all credit management activities within a designated portfolio.- Strategically coordinates collections and

Job Responsibilities/Duties:- **Invoice Management**: Generate and distribute customer invoices accurately and promptly in accordance with established billing

**Summary****Responsibilities**:- Merchandising Strategy: Develop and execute merchandising strategies to maximize sales and profitability.- Customer

Responsibilities including but not limited to:- Perform daily accounting & finance duties including receivables, payables, cash & bank transactions- Ensure

Responsibilities including but not limited to:- Perform daily accounting & finance duties including receivables, payables, cash & bank transactions- Ensure

**1.** **PROJECT MANAGEMENT****a.** **Overall Project Management**- Plans, schedules, and tracks project timelines and milestones.- Accountable for managing

**Company Description** About Grab and our workplace**Grab is Southeast Asia's leading superapp. We are dedicated to improving the lives of millions of users

Did you know KONE moves over one billion people every day? We employ over 60,000 driven professionals in over 60 countries worldwide joined together by a