...relevant experience in flight ops role.
GET TO KNOW US: Our story begins in 2001 with a dream, two planes and a 40 million ringgit debt. You’ll know us as the ‘Now Everyone Can Fly’ airline (if you don’t, we’re definitely older than you). Today, we’re more than just...
AirAsia
Sepang
4 days ago
...origination department/unit, overseeing the development and execution of strategies to originate and structure financing solutions through debt and equity products for the potential companies. This involves fostering relationships with these companies, overseeing deal...
Malaysia
Putrajaya
2 days ago
...Council Meeting, AGM and EGM.
To monitor the billings and collections of the maintenance charges and sinking fund.
To implement debt recovery action deem fit against any defaulters.
Ad hoc assignment when required by the Council and Company
Requirements:...
LEFEREAL PROPERTY MANAGEMENT
Kajang, Selangor
3 days ago
...communicating and ensuring the process.
• Trains staff and monitors adherence to all credit policies and procedures to reduce bad debts and rebates.
• Supervises same day selling procedures to maximize room revenue and control property occupancy.
• Supervises daily...
...ratings according to the companys policies and manage credit sales and deliveries.
Collaborate with the sales team to plan monthly debt recovery and provide endofmonth summaries.
Reconcile sales data monthly and address discrepancies.
Conduct monthly account...
...responsiveness.
Conduct design and code reviews, ensuring best practices, and refactor & rewrite code where required to manage technical debt
Aid users & support teams in troubleshooting and resolving bugs.
Stay current with latest platform capabilities and technology...
...processes/procedures in accordance with the Company’s policy and procedures. Monitor and quality control the performance and activities of debt collections. Train and develop collectors and remarketing agents to meet kpi’s. Liaise with repossession agents and customers to...
Daimler Trucks North America LLC
Puchong, Selangor
3 days ago
...Accounts Receivable Responsible for ensuring that both ‘Proactive’ and ‘Reactive’ credit control takes place and ensuring that customers’ debt are collected in line with contracted payment terms.
Qualifications
Degree in Accounting or any related Finance/Business...
Agensi Pekerjaan JobOnline Sdn Bhd
Cyberjaya, Selangor
5 days ago
...business relationship
6. Ensure all business development activities are in compliance with the Companys Marketing policy
7. Driving debt recoveries from clients / vendors who failed to make payment within the credit terms
Marketing information collecting
1、 Ensure...