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If you are looking to excel and make a difference, take a closer look at us…
Job Responsibilities:
To monitor and follow up on master fire policy from Management Company for new renewal cases
Handled all queries, related correspondences and emails for redemption...
...technologies and groundbreaking, sustainable innovations.
Join us on our journey for a better tomorrow.
We are seeking an experienced credit controller to join our KL HUB team in Shah Aalam. Supporting our regional teams this is a great opportunity to further your credit...
...lead and manage teams such as (Collections, Customer Service, Credit, Contract Activation, Contract Management, & Remarketing) and... ...Education
Masters / B.A. in Business Management, Business Administration or Banking/Finance or similar
At least 8 years' experience...
MYR 3,000 - 5,000 per month
...payroll and HR requirements.
Requirements
A degree holder with a minimum of 1-3 years of relevant experience in payroll administration.
Strong knowledge and experience with Hong Kong payroll processing, including familiarity with the HK Employment Ordinance,...
...Elevating IT Landscapes with Expert System Administration Management - Architecting Stability, Orchestrating Efficiency
System Administration Manager will be responsible for designing, implementing, and maintaining our network infrastructure, servers, operating systems...
...banking industry, starting with solutions that addresses the financial struggles of Malaysians and businesses.
Efficiently process credit card, personal loan and mortgage applications
Ensure accurate and timely entry of income information into relevant databases or...
...in application, renewal and handling of infringement matters
Requirements
Degree / Professional Certification in Business Administration or relevant disciplines
Minimum 3 years related working experience in managerial capacity
Able to lead the maintenance &...
...As a Senior Administrator in Securities Lending, you will be responsible to ensure the timely settlement of all Securities Lending related trade activity across various international markets and will successfully manage potential impact to CACEIS IS Services custody clients...
...Young and dynamic startup company looking for someone to work with us who loves all things customer care.
The purpose of the Credit Assessor role is to assess loans prior to submission to the credit analyst for review. You will also assist with pre/post settlement...
...invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.
CANDIDATE PROFILE
Education and Experience
• 4-year bachelor's degree in Finance...
...and monitoring promotional spending
-To assist in payment voucher nomination
-Any other credit control functions and related duties
[Apply now at
; JOB REQUIREMENTS:
-Degree or Diploma in Business Administration/ Accounting/ Finance or its equivalent
...closing on Account Receivable are as scheduled.
Conduct regular credit control reviews of key customers.
Monthly meeting with... ...equivalent,
Have strong analytical, customer orientation, administrative, planning, prioritizing tasks skillsets,
Must be able to work...
...ensure Dunning was successfully triggered and Monitor ICCC stop credit process aligning with Collection GSOP and Strategy. Analyse... ...mitigation measures with Sales, CDM, credit collection, credit administration, operation, H&G, CFO and OTC teams.
To advice and coordinate...
...MAIN PLACE MALL WITH ENDLESS SELF-DEVELOPMENT.
EXECUTIVE - CREDIT CONTROL
Job Description
Account Receivable... ...Requirements
Diploma/Degree in Account, Finance, Business Administration or other related disciplines.
Minimum3 years of working experience...
- To call customer for payment based on aging assigned
- Identify accounts with potential default risk
- To manage the credit control / collections of ageing debt
- Follow up with delinquent accounts
- Monitor payments and loan amount
- Recommend and...
...arrangement/documentation and all matters pertaining to Sales Administration functions.
To generate progress billing, reminders, monitor... ...systems.
To prepare and update the redemption payment report and credit report to the Finance Department.
To handle CC and Vacant...
...completeness of documents of clients who want to opt of installment sales
- Review the documents submitted by the clients.
- Conduct credit investigation on all the Clients endorsed by sales team
- Prepare & submit credit report and recommend for approval on the...
...include paperwork such as issuance of Invoices, Delivery Order, Credit Note, Debit Note and others related paperwork to ensure smooth... ...correspondence to respective personnel.
Resolve and handle administrative issues and queries appropriately. Dealing with client(s)...
...At least 1-2 years of working experience in the accounts/ credit control department preferred.
Fresh graduate is welcome, training... ..., EIS
~ Recognization rewards
~2 sets of insurances for confirmed staff
Bookkeeping, dropbox , Administration, Microsoft Excel
...candidates will be informed. Responsibilities
To work closely with the Head of Department on progress and activities of sales administration / credit control.
To prepare and submit all required KPKT reports (Form 7F / NAPIC) in a timely manner.
To handle application...