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Job Descriptions : • Review and plan for any month-end activities or closing tasks according to Corporate required timelines. • Evaluation journal entries
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and
Ensuring compliance with various financial controls and regulations, including the group finance policies, and the latest accounting standards for local
**Responsibilities**- Reviews activity to detect and prevent fraudulent activity based on reports, alerts, or notifications from Fraud Management Tools and
**Responsibilities**- Call and follow-up with customers to secure payment plans.- Review and execute appropriate Collections actions like legal, restructure
**Position: Credit Management & Collection Analyst****Location: Petaling Jaya****Tenure: 1-yea**r **contract ( convert to permanent )****Working Hour: Normal
Toyota Capital Malaysia Sdn Bhd (197101001187 (11547-M))(Head Office)Petaling JayaLot 20.01, Level 20, Plaza IBM,First Avenue, Bandar Utama,47800 Petaling
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop
**Responsibilities**- Call and follow-up with customers to secure payment plans.- Review and execute appropriate Collections actions like legal, restructure
**Responsibilities**- Call and follow-up with customers to secure payment plans.- Review and execute appropriate Collections actions like legal, restructure
**Company Overview**Website: Superb Impression CreationzIndustry: ConstructionCompany size: 51-100 employeesPrimary location: No.3, Jalan BPU 6, Bandar Puchong
We are hiring a strategic Manager, Tax to join our incredible team at BASF Asia-Pacific Service Centre S/B in Bandar Utama Damansara. Growing your career as a
Min 1-2 years experience, responsible and hard working**Job Types**: Full-time, Permanent**Salary**: From RM2,500.00 per monthAbility to commute/relocate:-
**Responsibilities**- Reviews activity to detect and prevent fraudulent activity based on reports, alerts, or notifications from Fraud Management Tools and
**Responsibilities**- Call and follow-up with customers to secure payment plans.- Review and execute appropriate Collections actions like legal, restructure