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- ...Finance and local/Regional management) and externally (Client end-users and Account Payables). Primarily focus on Regional AR collection and maintain good rapport with customer. Ensure collection from customers in a timely and professional manner and within credit...
- ...as we do? If YES, then take your career to the #NextLevel with BASF ! Objectives of the Position Responsible for execution of collection activities for assigned customer/country portfolio following global and regional guidelines, policies and procedures To...
- ...As a Loan Tele-Collection Officer, you will play a crucial role in managing overdue bills and facilitating the collection of payments. Your responsibilities include contacting clients to discuss their debts, negotiating payment terms, and advising on various repayment...
- ...projects that enable you to transfer your theoretical skills to a real business environment and gain exposure to diverse parts of the Collection Services (CS) You will be able to explore digital technologies such as Cloud based platform, GetPaid Collaborative and...
- ...000 subscribers across 23 countries and we are looking for a Collection Officer to join our team. Our teams are collaborative, vibrant... ...communication is a MUST. Comfortable speaking with B2B executives. ~ Advanced proficiency in Microsoft Excel, including solid...
- ...projects that enable you to transfer your theoretical skills to a real business environment and gain exposure to diverse parts of the Collection Services (CS) You will be able to explore digital technologies such as Cloud based platform, GetPaid Collaborative and...
- ...monitoring of CS KPIs/Targets for business partnering and month end closure Ad-hoc support on ongoing CS projects Perform other collection tasks if needed Requirements Students of Bachelor’s Degree or Master’s Degree in Finance, Business Administration, or any...
- ...employees up to 16%! -MNC in Financial Industry What you'll be doing -Manage and maintain client accounts, ensuring timely collection of payments -Conduct follow-ups with clients on outstanding invoices and negotiate payment terms -Reconciled account...
- -Supervise Credit and Collection team through ongoing mentoring and training. -Maintain documentation on Credit and Collection procedures. -Be a “super user” within the team, providing expert knowledge and hands-on support. -Ensure process deadlines are met...
- Job Description: Level 1, Confetti Office, Pusat Perdagangan Mines 2, Mines Wellness City, 43300 Seri Kembangan, Selangor Qualifications and Requirements: Qualifications: - Bachelor’s Degree in Law (LL.B) from a recognized university - Minimum 5 to 7...
- ...To conduct research & cost analysis for the various cost control related to company direct and indirect production overhead. • To collect data from production & develop new standard cost for manufacturing process & update standard cost on existing operating activity....
SUPERB ALUMINIUM SDN BHD
Beranang, Selangora month ago - ...Americas. The business is now expanding its footprint in Southeast Asia and looking for a high-calibre Retail Operations Manager (toys/collectible items) to support its launch and growth in Malaysia. About the Role: This is a foundational role, ideal for someone who enjoys...
- ...Community Our global AI Community is a vibrant network of 1 million+ contributors from diverse backgrounds who help our customers collect, enhance, train, translate, and localize content to build better AI models. Become part of our growing community and make an impact...
- ...one of the leading global companies in the industry. Job Description ~Be the primary contact and subject matter expert of O2C Collections and Cash Allocations Responsible for entire O2C Collections and Cash Allocations process which include but not limited to clients...
- ...difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature. Credit Management & Collection Junior Analyst- Your future position? As a Credit Management & Collection Analyst you will be accountable for the entire credit...
- ...debt collection agency -Compile training needs analysis and development plan for all level of staff -Carry out, maintain and improve training and development operations to enhance effectiveness -Collaborate with HR in organizing and administrating internal program...
- ...# Monitor key KPIs related to quotation-to-conversion rate, collection status, and client engagement. Process Improvement # Identify... ...sales and operations teams to reduce delays or bottlenecks in execution. Quotation & Costing Support # Work with project and...
- ...reconciliation. Conducting end-to-end accounting operations To oversee daily finance operations including the payment and collections. Execute the yearly auditing process and work together with external auditors, tax agents, company secretaries, legal advisors, and...
- ...booking accounting transactions, working and calculations are executed on timely and accurately. 2. Generate and send invoices and... ...payment to suppliers/SSM. 6. Perform reconciliation, payment and collection of accounting documents. 7. Assist in the execution of...
- ...strengthen relationships and encourage open communication, the collective potential of the team is unlocked. At Revolution Runners,... ...brand engagement. What You’ll Be Doing: ● Strategize and execute B2B and B2C marketing efforts to accelerate brand growth. ●...
