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Business Analyst - Credit Card

3i Infotech Limited
Kuala Lumpur
5-10 years
Not Specified

Business subject matter expert in Card domain (Credit Card, debit Card, prepaid card, virtual card etc...)

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Solution Designer for Charging and Billing - Creates and updates functional and technical descriptions of business processes related to support, configuration and maintenance of the Billing solution

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You will assist the client services team to manage a portfolio of advertisers/brands and help them deliver against agreed clients media KPIs and objectives.

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At least 4 years of experience in account management and client servicing in the online/digital advertising. Proven track record in client relationship management and new business development

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Doing solution design and business analyst for CRM.

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Billing Officer

Agensi Pekerjaan Pasona Sdn Bhd
Malaysia
1-3 years
2000 - 3000 MYR

Job Description : - Fulfill customer’s billing requirement - Perform quality billing such as free error, accurate billing, reduce possibility issue credit note and debit note.- Keep track tax invoice and send out timely- Verify tax invoice and quo

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Accountant

Agensi Pekerjaan Pasona Sdn Bhd
Malaysia
5-8 years
4000 - 6000 MYR

Job Description : * To prepare full set of account and to perform daily accounting operation. * To prepare timely and accurate accounts and management report* Liaise with external parties such as Auditor, tax agents and bankers* Report to accounting

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Job Description : -Follow-up all orders and requests (advanced and basic) and daily user requests, making sure that all of them are properly reflected in O2C tools. Make sure that all services provided are then properly accepted with valid PO, corre

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Financial Controller

Agensi Pekerjaan Pasona Sdn Bhd
Kuala Lumpur
5-8 years
6000 - 7000 MYR

Job Description : -Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, -Inventory Accounting and Revenue Recognition-Coordinate and direct the preparation of the budget and financial forecasts and report va

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Quantity surveyor

Agensi Pekerjaan Pasona Sdn Bhd
Johor
5-8 years
3000 - 3500 MYR

Job Description : Liaise with consultants, sub-contractors and supplier.Source and obtain quotations from suppliers / sub-contractors.Prepare costing and comparison report.To develop and maintain the list of approved sub-contractors and supplier

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Project Manager

Agensi Pekerjaan Pasona Sdn Bhd
Malaysia
5-8 years
5500 - 7000 MYR

Job Description : -To meet the timeline, budget and quality for project deliverable-To familiar with all of the company’s software products and solution offered-To lead project teams during all phases of the project including requirement gathering,

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Sales Coordinater

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
1-2 years
3000 - 5000 MYR

Job Description : Monitor and co-ordinate import shipments.Handling and preparation of shipping documents (eg: delivery order/ billing of lading, tax invoice, arrival notice and others)Arranging and coordinating for transportation / trucking / ha

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Job Description : * Responsible for Hotels reservation/amendment/Invoicing or billing for our Incoming Japanese guests.* Checking/Updating/Monitoring the hotel inventory through our Inhouse operation system.* Collect and updating hotel information t

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Job Description : 1.To handle monthly billing and accounting matters, prepare and review monthly management accounts and ad hoc reports.2.To review in analysing and investigating variances of monthly accounts and supervise a small team of profession

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Accounting

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
5-8 years
4000 - 4500 MYR

Job Description : * Able to assist and prepare full set of financial statement and reports * Handle all the general accounting related functions and ad-hoc duties as and when assigned by the Management or senior * Able to manage and handle accounts

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Job Description : Processing payments, Debtors and Creditors Administration. Key in system supplier invoice, journal entry, GL and cash flow management. General accounting duties including billing, invoicing, typing, filling and etc. Assist in prepa

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Job Description : -Follow up customer daily shipment activitist from booking to completion of shipment -Dealing with external forwarder & supplier -Tracking / shipping information data entry -Assisting all shipment related documentation / billing -T

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Finance Manager

Agensi Pekerjaan Pasona Sdn Bhd
Malaysia
5-8 years
7000 - 8000 MYR

Job Description : *Prepare scheduled / ad hoc financial analysis reports*Response to related queries*Co-operate / support internal audit and process development*To perform Billing, Collection and Cash Application on day-to-day transaction processing

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Job Description : -Material master data maintenance in SAP.-Responsible for affiliate demand and PO maintenance.-Liaise with Supply Plant to confirm on PO Request Available Date-Deliver Metrics that can be used to measure supply chain management per

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Supply Chain Officer

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
2-3 years
2800 - 3500 MYR

Job Description : *Material master data maintenance in SAP.*Responsible for affiliate demand and PO maintenance.*Liaise with Supply Plant to confirm on PO Request Available Date*Deliver Metrics that can be used to measure supply chain managementperf

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Job Description : •Experience in transport operations.•Work closely with Transport/Operation Manager.•Responsible to execute logistic tasks within stated guidelines and policies. •Responsible in coordinating with relevant parties to resolve shipment

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Job Description About our client Our client is well known international school. About the role We are looking for a strong communicator to oversee and administer of the overall operations of Student Finances, billing and receivables, and cashiering

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Job Descriptions : * Process billing for the revenue contracts assigned as well as recovery of expenses. * Administer and manage customer accounts and balances. Job Requirements : * At least a Diploma in Accountancy or other

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Job Description : *Point of contact between Lilly and internal or external customers.*Manage inbound and outbound calls from internal and external*Manage daily receiving of customers’ Purchase Orders via email (groupmailbox), fax and Non Verbal Co

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