Responsibilities: To carry out effective supplier marketing activities to expand supplier base and foster strong and cordial business relationship/partnership with existing and…
We are looking for an experienced Manager, Receivables & Credit Operations to lead the credit control and AR functions for a leading…
Responsibilities: To carry out effective supplier marketing activities to expand supplier base and foster strong and cordial business relationship/partnership with existing and…
Key Responsibilities Monitor customer accounts to ensure payments are collected according to credit terms. Perform regular follow up with customers via phone,…
Oversee Accounts Receivable section Oversee billing processing and consumption update. Printing tax invoice from Syspro. Credit control and collection. Work with program…
Contract 4 months (Middle Nov 2025/ Early Dec 2025) Job Responsibilities Prepare for the drawdown and repayment of Bankers' Acceptances (BA) and…
Looking for a role that allows you to take deep ownership of your work? Be part of the biggest conventional general insurance…
Overview: WELCOME TO SITA SITA is the leading specialist in air transport communications and information technology. We don't just connect the global…
Title: Shipping Officer Dept: Sales & Marketing Department Level: 2 Job Purpose: To manage and coordinate all shipping and export related activities,…
JOB SUMMARY : Overall in charge the finance functions of the organization. DUTIES & RESPONSIBILITIES : 1. Oversee Accounts Receivable section. 2.…
About the role We are seeking a highly organized and detail oriented Executive Credit Admin & Control to join our team in…
Responsibilities: Debt Recovery & Negotiation: Contact customers, negotiate repayment plans, and ensure timely collections. Account Analysis: Review delinquent/high risk accounts, prepare reports,…
Mohon Lokasi Kerja Grand Mezzanine, 8, Jalan Indah 15/2, Taman Bukit Indah, 81200 Johor Bahru, Johor Darul Ta'Zim Johor Bahru Johor Malaysia…
About the job Chief Financial Officer (Based in Puncak Alam) Company Background We are representing our client a fast growing group involved…
Job description: JOB DESCRIPTION Contact customers via phone, email, or letter to remind them of overdue payments. Negotiate payment arrangements and follow…
Follow up on overdue invoices and payments, and implement company collection procedure as necessary. Liaise with bank and insurance company on documentation,…
Responsibilities: To carry out effective supplier marketing activities to expand supplier base and foster strong and cordial business relationship/partnership with existing and…
Responsibilities: To carry out effective supplier marketing activities to expand supplier base and foster strong and cordial business relationship/partnership with existing and…
Responsibilities: Debt Recovery & Negotiation: Contact customers, negotiate repayment plans, and ensure timely collections. Account Analysis: Review delinquent/high risk accounts, prepare reports,…
Responsibilities: To carry out effective supplier marketing activities to expand supplier base and foster strong and cordial business relationship/partnership with existing and…