About Our Client Our client is one of the leading manufacturing companies in Asia. Being a dynamic fast-paced organization, they are looking for a driven finance and accounting professionals to apply to the role of Finance Director. Main Responsibilities
Contribute fully to the development of company strategy across all areas of the business, challenging assumptions and decision-making as appropriate and providing financial analysis and guidance on all activities, plans, targets and business drivers.
Ensure that the regulatory requirements of all statutory bodies are met.
Ensure that company financial systems are robust, compliant and support current activities and future growth.
Ensure corporate budgeting processes are carried out and reviewed.
Establish a high level of credibility and manage strong working relationships with external parties including customers and advisors.
Qualified member of an accountancy body or holder of an equivalent qualification.
At least 12 years of working experience in manufacturing industry, with proven ability to inspire and manage teams.
Exceptional communication skills at all levels.
Ability to handle high levels of pressure and critical decision-making.
Must be willing to be based in Johor.
How To Apply
Click "APPLY NOW" or contact Michelle Cheam at firstname.lastname@example.org. For similar roles, please visit www.ambition.com.my. Data provided is for recruitment purposes only. *LI-FA Business Registration Number: 1048918-T. License Number: JTK 2710
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases