ORIX Leasing Malaysia Berhad
Responsibilities: Prepare hiring agreement and extension letter Generate deposit & prebilling invoice with preparation of agreement. Prepare stamping docket before lapse and monitor status in LHDN portal for payment and stamp cetificate. Ensure scanning and safekeeping of all documents Ensure…
Responsibilities : Reviewing all collection accounts, recovery action plan and negotiate the payment or settlement Assist in managing a team of collection staff, meet collection targets and ensure the collection is under control to improve the current NPL ratio Preparing…
Clerk / Assistant, Group Human Resource Responsibilities: Manage employees’ medical related claims which involve data entries, validation and liaising with colleagues and personnel from clinics, hospitals and other relevant parties. Assist to manage leave system and perform approval in system,…
Responsibilities: Manage all accounting transactions relating to finalizing the accounts for monthly, quarterly, and annual closings. Ensure accuracy and timely submissions of financial and management reports. Perform and monitor reconciliations for all Profit & Loss and Balance Sheet items. Ensure…
Responsibilities: Prepare hiring agreement and extension letter Generate deposit & prebilling invoice with preparation of agreement. Prepare stamping docket before lapse and monitor status in LHDN portal for payment and stamp cetificate. Ensure scanning and safekeeping of all documents Ensure…
Responsibilities: Provide technical support for customers by performing onsite troubleshooting and parts replacement for faulty equipment Perform equipment functioning test before delivery to customer Reformat and install Windows system for returned equipment Ensure equipment status update in system Prepare documents…
Responsibilities: Monitor, plan and manage daily cash flows position and ensure sufficient availability in bank accounts to meet drawings Identify loans and prepare relevant documents for drawdown Liaison with banks, investors and other financial institutions in regards to treasury matters…
Responsibilities: · Undertake credit appraisal and recommendation for applications · Post loan review and preparation of first default reports, moratorium / rescheduling / restructuring and final loss applications · Ensure credit review on all applications are in compliance with the…
Responsibilities: Handling of monthly execution report. Handling of payment to supplier, vendors, statutory bodies and process of staff claims by online banking/ cheques payment mode. Updating of journal entries into accounting system. Handling of monthly suspense account and bank reconciliation.…