This job will require a unique combination of flexibility, troubleshooting, creativity, leadership skills and drive.
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Job Description About our client Our client, a French based Multi-National Company with extensive experience in logistic industry based in Subang Jaya area. About the role To oversee a team of credit analysts in reviewing and assessing corporate cli
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Job Description : •Generate monthly overdue statement from accounts receivable (AR), ensuring adequate transparency for management whilst highlighting outstanding issues that require special treatment.•Arrange monthly AR overdue meeting with respect
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Job Description About our client Our client is one of the largest Pharmaceutical company founded more than 100 years ago. About the role You will be responsible in processing Account receivable, treasury and inter-company task as per Service level A
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Job Description About our client Our client, a French based Multi-National Company with extensive experience in logistic industry based in Subang Jaya area. About the role To perform credit evaluation for customers, including assessment and recommen
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Job Description : - Knowledge in development life cycle- Strong programming logic- Extract, Transform & Load (ETL) data with SQL script for BIP reporting- Writing SQL for ad hoc data rectification- Data conversion from old system to new system on AR
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Job Description : Maintain day-to-day records related to AP/AR Prepare Payment Voucher and issuance of cheque, TT or online payment Update and prepare receipt for payments received from customers Issuance of DN/CN Maintain monthly payment listing Ad
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Job Description : Operations:The CI2C Team Supervisor’s key responsibilities includes but not exhaustive:* Perform daily/monthly activities on Credit Management, Customer Master Data, Collections & Dunning, Cash Application, Month-end Closing and AR
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Job Description : Supporting sales processing, revenue recognition and AR activities. Ensure information is up to date in the system. Contact customer via phone/email to do follow up on the collections. Ensure smooth closing of daily and month end o
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Job Description : 1.Prepare daily shipping documents (Sales order,Delivery order,Invoice)2.To coordinate shipments/deliveries with forwarder/warehouse to ensure cargoes is ship out on time3.Handle customer enquiries and complaint4.Coordinate with Pr
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Job Description : Operations:** Customer Master Data** Invoice Management** Cash Application** Credit Management** Collection, Dunning & Bad Debt** Sales order processing** Month-end closing activities* Actively participate in credit assessment for
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Job Description : Responsible for providing supporting in O2C, P2P & R2R accounting functions. Generate invoice or credit note and perform reconciliation and refund to customer Generate invoice & updating receivable and reconcile into in house syste
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Job Description : ・Confirmation of Invoice from vendor・Using accounting system・Support of monthly closing・support for annual account settlement・Confirmation of travel expenses of employees Required work experience : ・At least Diploma degree.・Good p
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Job Description : -Attend and reply emails under group mailbox.-Perform Order Block release.-Analyse and escalate order block on time.-Perform Credit assessment (ad hoc, quarterly and annual basis).-Assist in collection enquiries.-Provide invoice de
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Job Description : •Accurately process all invoices on a timely manner, in accordance with the company policies and procedures.•Manage lodged card transactions where applicable.•Handle bank cheques.•Perform GRIR reconciliation and daily/monthly closi
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