The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically
**JOB DESCRIPTION**- Service existing customer and identify potential customer.- Establish strong customer relationship.- Attend to customers queries,
**Job details**:Posted 07 March 2024SalaryRM4500 - RM6500 per monthLocationPetaling JayaJob type PermanentDisciplineGlobal Business
**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Petaling Jaya**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 03/Apr/2024,
Job Responsibility Consolidate requests from HSN/AAP NS and source from suppliers To prepare of Purchased Order & Sales order for HUB request. Handle Credit
**CUSTOMER CARE EXECUTIVE**:Our team in **Shah Alam** currently has an opening for a **Customer Care Executive****YOUR ROLE & RESPONSIBILITIES**:**Job
As an Accounts Executive, you are responsible to carry out all tasks assigned relating to the day-to-day financial accounting functions and operations
**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective
At Elanco (NYSE: ELAN) – it all starts with animals! As a global leader in animal health, we are dedicated to innovation and delivering products and services
Our team in Shah Alam currently has an opening for a Customer Care Executive YOUR ROLE & RESPONSIBILITIES Job Overview: As a Customer Care support in
Job Description :KEY RESPONSIBILITIESSales Planning & ExecutionTo service Preferred customers base above RM 250,000To promote the Bank's investment & deposit
We are in search of a brilliant Executive, Business Development to join our incredible team at Standard Chartered Bank in Petaling Jaya. Growing your career as
Description RESPONSIBILITIES: • Operate in treasury dealing with banks and financial institutions, should have sound knowledge of hedging commodities, forex
ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and
FORECAST VOLUME - To finalise daily, weekly and monthly forecast volume for their customers - To finalise forecast with management during Festive season (CNY,
Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.Job Requisition
Monitor customer accounts and ensure timely payment of outstanding invoices. - Perform tele credit control to follow up on outstanding payments and resolve any
**Responsibilities**:- Provide financial order management support to supply chain and sales personnel to control credit exposure, affect timely payment, and
**Summary**- Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a
· To maintain and execute collection strategies in line with set standards and policies · To guarantee timely and effective execution of internal control