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- ...Senior Analyst, Credit Control page is loaded Senior Analyst, Credit Control Apply remote type Flex locations Bandar Sunway,Malaysia time type Full time posted on Posted 30+ Days Ago job requisition id JR104268 Duties and Responsibilities Review credit requests...
- ...to fuel our employees' passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us. Credit Control Collector - Chinese Language Support (Kuala Lumpur) Introduction to the team Our Corporate Functions are made up of teams...
- -To liaison/communicate with inter-departments and inter-companies on Sales Quotation within the time-frame. -To alert on the latest standard rules of quotation that being set by company. -To prepare and analyze the module cost monthly, and alarm the problem area...
- ...Associate, O2C - Credit Management (1 Year Contract-Renewable) page is loaded Associate, O2C - Credit Management (1 Year Contract-Renewable... ...or relevant stakeholders to develop solutions to support the control credit risk for customer portfolio and accounts receivables...
- ...and adjust go-to-market approaches accordingly. ~Ensure compliance with internal policies and procedures, including pricing controls, credit terms, and collections. ~Provide timely and accurate reports to the National Sales Manager on regional performance, challenges...
- ...at Taman Perindustrian UEP, Subang Jaya . Key Responsibilities: Responsible for the processing of account receivable, credit control, accounts payable, expense claim reimbursement, bank reconciliation and general accounting Assist in internal control, cost...
- ...Liaison person for new credit requests and assist on client credit checks. Managing and collecting... ...and Verbal/Written Communication Ability to prioritise and control own workload Willing to learn with positive attitude and customer...
- ...account reconciliation, external monitoring of statutory accounting principles. Job Responsibilities Financial Management and Control Track progress against budgets within established finance systems and report variances to more senior colleagues. Data...
- ...processes and boost operational performance. ~Ensures strong internal controls are established, maintained, and adhered to within the area of... ...such as special payment terms, refunds, payment arrangements, credit holds, sales commissions, and profit & loss adjustments (...
- ...good Coding Practices and Principles. Experience in Version Control Software (SVN, Git, Perforce, etc.). Experience in Debugging... ...ability to work with cross-functional teams. Have at least been credited with one title launch, with preferably a minimum of three to...
- ...Requirements Bachelor’s degree in Accounting, Finance, or related field. Minimum 3–5 years of experience in Accounts Receivable or Credit Control, preferably in financial services. Strong knowledge of collections for loan or financing products. Experience handling...
- ...Unreal Engine 4, and or 5 (and above). Experience in Version Control Software (SVN, Git, Perforce, etc.). Experience in Game Art... ...Decent knowledge in in-game technical practices. Have at least been credited with one title launch, with preferably a minimum of three to...
- ...Unreal Engine VFX Development (Niagara). Experience in Version Control Software (SVN, Git, Perforce, etc.). Experience in... ...knowledge in VFX ideation, mockup, and prototyping. Have at least been credited with one game title launch, with preferably a minimum of three...
- ...treatment of those transactions. ~Assist in ensuring that AP internal control structure is in place, functioning effectively, and... ...timely basis. ~Process supplier invoices, bills, debit notes and credit notes for the purchases of material, assets, services and others...
- ...information handled in the course of duty. Requirements Degree or Diploma in Finance or related field. Prior experience in credit control is preferred. Excellent interpersonal and communication skills. PC literate. Annual increment and bonus (subject to...
- ...Daily Collection Report. -Ensure daily COD in the delivery received by drivers and managers given by the customers should be credited to the Ninja’s account without any delay. -If any delay occurs, deal with the Station Manager on COD Collection matters. -...
MYR 3,000 - 4,000 per month
...Organise the collection of registration and examination fees; organizing,invoicing and ensuring money collected is credited to the relevant account, in liaison with the Finance department. Defining seating arrangements in exams room. Safekeeping of question papers...- ...request documents from Shippers/Customers -Assist on ad-hoc task -Update Customer data for einvoicing requirement -Create Credit Notes for dispute billing (Simple issue) -Assist Sending Invoices/Credit Notes [Apply now at ; JOB REQUIREMENTS:...
- Carsome is Southeast Asia's largest online used car trading platform with presence in Malaysia, Indonesia, Thailand and Singapore. It aims to digitalize the region's used car industry by reshaping and elevating the car buying and selling experience. Carsome provides end...
- ...absolutely passionate about teaching and nurturing young minds. 热心与爱心教育 -Having at least an above-average SPM qualification with credit in Bahasa Malaysia. -Can communicate effortlessly and build relationships easily. 能够适合团队合作,容易与人建立关系 -Prior experience with...
- ...accordance to established guidelines and Performa invoices to customers Claims and Issue Resolution -Be responsible for the Letter of Credit handling for customers in the territory with such payment term. -Keep track on delinquent customers and delayed orders. -Register...
- We are seeking a proactive and analytical Credit Analyst with a strong background in auto finance, financial analysis, and KYC compliance. The successful candidate will play a key role in assessing credit risks, performing due diligence, and supporting auto finance portfolios...
- EXPERIENCED RECOVERY OFFICER / TELE-COLLECTOR • Mempunyai pengalaman sekurang-kurangnya 3 tahun dalam bidang Credit Recovery (khusus untuk produk korporat). • Mempunyai kemahiran komunikasi dan rundingan yang baik. • Boleh bekerja secara berdikari dan mencapai target...
- ...technology transformation. Job Description: • Manage and execute SIT, UAT and Production deployments for Customer Management and Credit Origination applications across countries. • Perform infrastructure setup, configuration, and validation for testing and...
- ...regulation. Document preparation for Quality and Environmental objectives. Support the development and implementation of document control and records management policies, procedures and standards for company. Ensure all documents, records and distributions list are...
- ...Salesforce data entry and LoanApp management -Create leads and convert to opportunities -Submit application to funder -Sent credit guides if applicable -Management of valuation report -Order valuation -Generate credit reports and complete title...
- ...JOB DESCRIPTIONS : Establish and maintain a structured document control system for the project. Manage incoming and outgoing documents, ensuring proper classification and filing. Implement version control procedures to track document revisions and updates....
- ...comprehend engineering drawings and specifications. 4. Strong understanding of construction methods, safety standards, and quality control. 5. Good communication and problem-solving skills. 6. Willing to work on-site and adapt to a 6-day work week schedule. 7....
- Job Title: Credit Recovery Officer Job Descriptions: 1) Debt Collection: Contacting customers who have overdue payments to negotiate repayment terms and collect outstanding debts. 2) Payment Negotiation: Negotiating payment plans and settlement agreements with customers...
- UOB Innovation Hub 2 (InnoHub 2) is a newly set up technology centre located in Kuala Lumpur as part of UOB Group Technology and Operations to deliver innovative financial technology solutions that enable business growth and technology transformation. Job Description...