Associate, Credit

We are an established firm of Chartered Accountants with offices in Kuala Lumpur, Johor Bahru & Melaka. Your Role Join our Assurance Department to lead a team, to complete and deliver group audits from audit planning to finalization; taking responsibility to resolve technical issues and review the work of associates and other smaller audit engagements. Your...

Working Hour Regular Hours Monday Friday Business Area Community Banking Location Malaysia Melaka DescriptionPrimary Objective:To establish close rapport with the car dealers, salesmen and customers to ensure consistent referrals. To drive HP business with target set.Responsible for increasing and developing sales in areas including : Credit Card HP...

CompanyCredit Guarantee Corporation Malaysia Berhad- locationMalaysia : Melaka No 194, Jln Merdeka, Taman Melaka Raya, 75000 Melaka, Malaysia_ Get Direction Deadline15 Dec 2023, 9:14 PMJob Scope Drive sales through marketing events, product briefing sessions, and road shows on CGC schemes in order to meet the branch targets as well as Corporate targets....

Responsible for the timely and accurate invoicing of clients, ensuring all relevant information is included and invoices are sent to the correct contact. Manage and maintain invoice templates and ensure adherence to company invoicing policies and procedures. Monitor accounts receivable balances and ensure that payments are received in a timely manner. Work...

Working Experience/Skills :2-4 years in an international environment and exposure and actively participated in negotiations and contract management. Enperience in contract negotiations and contract management. Preferably 2years in manufacturing and technical environment and/or 4 years contract administrtation or management. Fluent in English communication....

Responsible for the timely and accurate invoicing of clients, ensuring all relevant information is included and invoices are sent to the correct contact. Manage and maintain invoice templates and ensure adherence to company invoicing policies and procedures. - Monitor accounts receivable balances and ensure that payments are received in a timely manner. Work...

Responsibilities To perform sales activities, so as to maintain and develop targeted sales in their respective stores. To oversees the retail store's operation and perform duties to ensure smooth operation as required. To trains, motivates, evaluates, monitors, and provides direction to store staff. To support Senior Supervisor or Head of Department. Ensure...

To greet and welcome customers, and to assist customers by recommending products and locating desired products To ensure customers are well informed of instore promotions, rewards programs To greet and welcome customers, and to assist customers by recommending products and locating desired products To ensure customers are well informed of instore promotions,...

To greet and welcome customers, and to assist customers by recommending products and locating desired products - To ensure customers are well informed of in-store promotions, rewards programs and store return policy - To perform housekeeping duties and end-of-day cleaning duties, which includes wiping down windows, mirrors, and fixtures as well as sweeping...

To greet and welcome customers, and to assist customers by recommending products and locating desired products - To ensure customers are well informed of in-store promotions, rewards programs To greet and welcome customers, and to assist customers by recommending products and locating desired products - To ensure customers are well informed of in-store...

Date:24 Aug 2023Job Posting End Date:Job Country:MalaysiaJob State/Province:Kuala LumpurJob Location/Region:Mid Valley CityAbout BHPAt BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our...

**Brief Summary of This Position**: The Accounts Payable Officer will be responsible for ensuring the timely and accurate processing of supplier invoices and settlement of accounts in accordance with agreed payment terms. A core focus is providing a high level of customer service to internal and external stakeholders and provide streamlined accurate...