Job Description: You will manage the daily administrative and operations of the MY and SG collections team, ensuring efficient resolution of customer…
\ \ MohonCompany Highlights KWSP SOCSO Medical claim included Kelayakan STPM/Diploma leavers are encourage to apply. Ability to work independently. Positive attitude…
Job Purpose:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing,…
\ \ Are you looking for a new challenge in your career? A great opportunity have arise for those looking for a…
Job descriptionACCOUNTS RECEIVABLE EXPERT 3000~4000 (RM) Job ID 23073 Position Title ACCOUNTS RECEIVABLE EXPERT Industry General and Wholesale Trading Job Description Ensures…
\ Has experience in the collection, sales, and customer service fields (inbound/outbound calls and field visits). Possesses a positive attitude, respects the…
\ \ Are you looking for a new challenge in your career? A great opportunity have arise for those looking for a…
\ \ Able to prepare full set of accountsPrepare OR calculation for credit releaseUpdate collection and cash sales into SAPIssuance of cash…
Overview: This position reports to the BU Controller. An important role in assisting the BU Controller on key detailed analysis, resolution of…
\ \ AEON Credit Service (M) Berhad is a Public Listed Company providing a range of financial services to consumers for over…
\ Role Responsibilities To drive and execute collection strategies, automate processes, drive digital agenda in Collections, with the aim to reduce credit…
Job Purpose: Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice…
\ Job Purpose: Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer…
The purpose of this role is to provide an experiencing the different functional roles within the Accounting Global Shared Services Center in…
Role Responsibilities To drive and execute collection strategies, automate processes, drive digital agenda in Collections, with the aim to reduce credit losses…
\ Job Responsibility To handle inter company transaction. To perform daily bank reconciliation, credit card collection, supplier payment. To assist on closure…
\ Job Responsibility Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company…
Company BackgroundWe are representing our client one of the largest retail stores with more than 300 outlets across Malaysia. Currently our esteemed…
About the job Finance Manager (Retail Industry)Company BackgroundWe are representing our client one of the largest retail stores with more than 300…
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