:
:
Process and administer efficient and effective delivery of Account Receivable services to PETRONAS Business segments through complete, timely and accurate processing of billing, back charging, collections and dunning in compliance to statutory requirements to ensure efficient cash-flow management and optimum funds availability for the company.
Qualification :
Minimum Diploma qualification in Accounting/Finance/Commerce or any other business related disciplines recognized by JPA/MQA
Experience :
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