• Proven experience as payroll specialist or payroll manager<br> • Solid understanding of accounting fundamentals and payroll best practices
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About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East. To us, good performance is about much more than turning a profit. It%27s about showing how you emb
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Preferred Qualifications Roles and Responsibilities of Business To Business Collections Manager Collections team (Part of Order to Cash Group, Finance Operations) is primarily responsible to collect cash, reduce write off and provide excellent custo
The candidate would be a part of product team. The client has implemented there payment and cash management products in all leading banks in Malaysia. The office location would Kuala Lumpur.
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Looking For BI DEVELOPER With BI +ETL + Qlik Sense
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1. Candidates must be a highly motivated individual. Willing to work as independent.<br> 2. Hands on experience in VB6 and VB.NET is added advantage.<br> 3. Has banking experience is an advantage.<br> <br> Java : Good in Core Java 1.5 and above, JDBC, JVM and Memor
Greetings from AMK Group of Companies!!! <br> Positions : Senior Java Developer <br> Job Type : 1 Years expcted project <br> Location : KL Malaysia <br> Payroll : AMK Technologies , <br> Notice Period : Who can join immediately or Max 4 Weeks <br>
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It is very much about building relationship and to maintain all renewal/existing client accounts.<br> Preferably from CAP & SEAL INDUSTRY.<br> Must possess excellent communication skill and able to build profitable relationship with client.
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Job Description : * Strategic intent; to provide supportive Collection MIS for portfolio managed by Collections * Review MIS reports such as Portfolio Performance Reports, Net Flows, Key Productivity reports to measure success of unit
Bring your career aspirations to life with AIA!This position is responsible to identify accounts with outstanding billing (exceeding certain aging benchmark) and issues encountered by sales team in collections, in order to support of the Company’s pr
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Description * Implementation discussion, planning & execution with Sales & Client on/upon sales closure * Provide & follow-up with client on completeness of documentation for client onboarding * Provide operational support to clients post im
Description Primary Objective: * Maximize collection effort to meet the productivity and collection targets * Manage the delinquent portfolio and ensure that all account are being visited within the turnaorund time Key Responsibilities: *
* Understands clients requirements and provide suitable candidates to client; * Head-hunting candidates for our prestigious client base; * Screening resumes, interviewing candidates, write resume summary to Clients for review; * Prepa
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Description * Support the Section Head in monitoring and managing NPA/impaired Commercial & Corporate portfolio under the purview of the section. * Work with Section Head on monitoring the section’s performance and reviews/analysis of accounts