ar Jobs in Selangor

Role Purpose Manage and control the Asia Pacific OtC processes for DHL's largest Strategic, MNC and CSI customers, guaranteeing continuous cash flow, customer satisfaction, elimination of errors at source and compliance to terms and conditions that

Skills : collection systems , Credit Services , Problem Solving , Analytical , Commercial Awareness , Negotiating Skills , Stake Holder Management , Business Analysis , Organize , Accounts Receivable Services , CSI , Customer Experience Management , Freight Payment , Monthly Reporting , KPI , Billing , Logistics , treatment planning , Fluent In English , english , Escalation Process , Customer Service , Cash Management , Key Account Management , Business Development , billing systems , Negotiate , Customer Profile , Negotiation , Presentation , Customer Satisfaction Management , Consistent , Financial Services , pricing management , communication , MDM , Procurement Logistics , Influencing , Microsoft Powerpoint , board presentations , Communication Skills , Problem Solving , Sales , Documentation , Customer Contact , Accounts Payable , Network , Microsoft Office , Service Delivery Management , Microsoft Excel , Ad Hoc Reporting

* To ensure that credit risk exposure on the entire AR ledgers is proactively analyzed and that adequate recommendations and, follow up actions are taken to constructively limit/mitigate the credit risk exposure, while maintaining compliance with o

Skills : Credit Analysis , Customer Satisfaction Management , Onboarding , Sales , Customer Focus , Credit Risk Management , Analysis of Financial , Credit Risk Analysis , Legal , Communication Skills , english , Balance Sheet Analysis , communication , Credit Services , Trading , Multilingual , Action , Microsoft Office

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

Skills : credit review , Sr Analyst , credit review

About You Assist in the account receivable functions to ensure day-to-day operations of overall accounting and financial activities are execute effectively and efficiently. Your Day-To-Day * Provide support on month-end and year-end closing, and c

Role Purpose Manage and control the Asia Pacific OtC processes for DHL's largest Strategic, MNC and CSI customers, guaranteeing continuous cash flow, customer satisfaction, elimination of errors at source and compliance to terms and conditions that i

Skills : Negotiate , CSI , Customer Satisfaction Management , Business Analysis , Problem Solving , Customer Service , communication , Presentation , Customer Experience Management , Key Account Management , Billing , board presentations , Customer Contact , Influencing , Stake Holder Management , Organize , Escalation Process , Problem Solving , Microsoft Powerpoint , treatment planning , Accounts Payable , Documentation , Freight Payment , Monthly Reporting , Communication Skills , Negotiating Skills , collection systems , Consistent , Sales , KPI , Logistics , Financial Services , Negotiation , Analytical , MDM , Microsoft Office , Microsoft Excel , Ad Hoc Reporting

Client Background: Our client is a global transportation and logistics company with revenues of more than US$8 billion per annum. They are the largest shipping and logistics company listed on the Singapore Stock Exchange. Industry: Logistics Location

Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue

Role Purpose Provide MDM process and system expertise that contribute to the delivery of critical business priorities whilst at the same time continuously improve the quality and efficiency of MDM & Billing services in view of digitalization that res

Skills : Organize , Acting , Stake Holder Management , Communication Skills , Customer Satisfaction Management , Subject Matter Expertise , Sales , Leadership , communication , Billing , Passion For Quality , Basic Computer Skills , billing services , Quality Improvement , ownership , Team Leadership , Training , Operational , care coordination , Ability to Plan , External Auditing , Compliance Auditing , Shared Services , Financial Services , Proactiveness , Root Cause Analysis , Teamwork , Continuous Improvement , Fluent In English , Business Acumen , multicultural environments , Digitalization , KPI , MDM , Process Improvement , Collaborative Working , english , Data Quality Analysis , Transition Management , Automation , Microsoft Office , Databases , User Support , Microsoft Excel , Gap Analysis , Uat , Testing , System Configuration , System Enhancements

Description and Requirements Focus and Priority Sales Quotation request very transactional and mostly CTO , low volume high frequency and bid as they are non contractual and non catalogue customers. Provide fast responses to enquiry and able to

Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue

Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've n

We are looking for responsible Manager, Accounts Receivable to help organize & support the team & company. Your job will be highly important in ensuring company meet the cost efficient & quality is top priorities. Our ideal candidate will have skille

Finance

Skills : Finance Executive , Accounts Executive

Are you willing to work from 4.00 pm to 1.00 am Are you passionate about Customer Service Are you a great communicator in English Job Description To handle, investigate and resolve customer enquiries from multiple channels in an accurate, profess

Skills : Work Independently , Subject Matter Expertise , Microsoft Word , Credit Policy , Dedicated , Sales , Microsoft Powerpoint , Teamwork , Communication Skills , Problem Solving , Customer Service , Billing , Credit Risk Management , Accounts Receivable Services , Shared Services , Operational , Root Cause Analysis , communication , Escalation Process , ENGLISH , Call Center Services , Customer Handling , Problem Solving , Supervision , Erp , Microsoft Excel

Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue

Job Description Daily task 1. Attending to internal / external customer enquiries 2. Clearing unidentified receipts and unapplied receipts to customer account 3. Review Aging for Unapplied Receipts & Unidentified Receipts and advice collec

About the job Credit Control Officer * Execute the Global Credit Risk Policy and Payment Term Policy with internal and external customers for all business units * Execute collection operation and strictly adhere to credit limit and credit risk

​ Daily Activities & Deliverables * Process Account receivable, treasury and intercompany task as per Service level Agreement. * Process all cash application and remittance reconciliation for assigned countries accurately and within s

Client Background: A Total Logistics Provider, provide a comprehensive package from light to heavyweight, loose to bulk, and household to project handling cargoes (for both sea & air) to meet local, global & regional requirements. Industry: Freight F

Skills : Admin & Finance Manager

KEY RESPONSIBILITIES GAMA * Co-ordinate with SSC KL Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in comp

Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue

Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue

Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue

KEY RESPONSIBILITIES GAMA * Co-ordinate with RSS APAC Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in co

Job Description: * Contributes toward systems, process, and procedures improvements. * Oversee accounts payable (AP) & accounts receivable (AR) operations and to ensure the compliance are meet to standard requirements. * Set team KPI, develo