Billing ,collections and Contract Executive

FIELD COLLECTION EXECUTIVE- IMMEDIATE HIRINGREQUIREMENTS Minimum Diploma Holder in any related field Required languages: Bahasa Melayu & English Good communication skill Able to start work immediately (within 1 or 2 weeks)- Fresh graduate are encourage to applyJOB DESCRIPTIONS Maximize collection effort and work as team in achieving the monthly target and...

Job descriptionPosition: Credit Collection (Asia Jaya)Location: Petaling Jaya ( 2 minutes walking distance from LRT Asia Jaya)Basic Salary :RM Incentive (RM 750 - RM OTIntake :Immediate Hiring - May / June 2023 (No notice required)Requirement: Must possess at least SPM, Diploma and Degree Certificate Required Language(s) : Very Fluent in Bahasa Malaysia,...

Billing AnalystJob OverviewThe Billing Analyst is responsible for the billing process for assigned areas. This position will perform to work closely with local countries and other business partners to ensure the AR operation runs smoothly.Job Location: Kuala LumpurKey Responsibilities: Ensures PO's are received on time for billing, proper follow up and...

Position: E-Commerce Collection OfficerLocation: Mid Valley (KL Eco City)Basic Salary :RM 2,400 - RM2,500 + Incentive + OTIntake :Immediate Hiring - March 2024 (No notice required)Working Days & Hours:Monday - Friday / 9.30am - 6.30pm(Required to work on Weekend/PH if required)Requirement: Must possess at least SPM, Diploma and Degree Certificate Required...

CXCOLLECTION EXECUTIVE- OFFICE HOUR/IMMEDIATE HIRINGREQUIREMENTS Minimum SPM holder Required languages: Bahasa Melayu & English Good communication skill Able to stay back, latest up to 8.00PM especially on 3 & 4 week of a months Able to start work immediately (within 1 or 2 weeks)- Fresh graduate are encourage to applyJOB DESCRIPTIONS To make call and remind...

Position: E-Commerce Collection OfficerLocation: Mid ValleyBasic Salary :RM 2,400 - RM2,500 + Incentive + OTIntake :Immediate Hiring - December 2023 (No notice required)Requirement: Must possess at least SPM, Diploma and Degree Certificate Required Language(s) : Very Fluent in Bahasa Malaysia, English- Experience in Telemarketing and Collection Officer will...

Job description/ responsibilitiesInterface with print services vendor for Invoices and details.Generate Cost-centre wise Usage Reports for each SCB marketSubmit Usage report and Invoice and seek required approvals from Business HeadsSubmit the invoices to SCB Accounts payable function.Create Allocation file preparation for recharge process and Submit for...

SWIFT Kuala Lumpur, MalaysiaPosted 1 day ago Permanent Competitive Billing SpecialistAbout the RoleWhat do you want to expect**:Manage customer billing activities, ensuring accurate and timely invoicing. Review and analyse billing data to identify discrepancies and resolve billingrelated issues promptly. Collaborate with internal stakeholders, such as sales,...

COLLECTION EXECUTIVE- OFFICE HOUR/IMMEDIATE HIRINGREQUIREMENTS Minimum SPM holder Required languages: Bahasa Melayu & English Good communication skill Able to stay back, latest up to 8.00PM especially on 3 & 4 week of a months Able to start work immediately (within 1 or 2 weeks)- Fresh graduate are encourage to applyJOB DESCRIPTIONS To make call and remind...

1.Project context: Phase 2 of a billing migration project. In scope of the phase is moving billing and invoicing for all SWIFT products from a legacy solution to SAP BRIM (S4/CC/CM)Profile: At least 5 years of experience as a test analyst, preferably within billing and finance areaSkills:a. Strong analytical mindsetb. Good technical understandingsc....

Responsibilities Required a good communication skill and able to handle customer complaints Deliver fast response and consistent service to Customer Service & Billing Enquiries via phone and helpdesk Effectively reply to other Non-Technical Enquiries via phone and helpdesk. Assist customers on matters related to their accounts helpfully. Responsible for...

Role SummaryWe are looking for a Billing Analyst to undertake billing operations in our accounting department. We'll count on you to issue invoices with a high degree of accuracy to guarantee our revenue.Our Billing Analyst should have a keen eye for detail. You should also be comfortable working with little supervision to meet tight deadlines.Your goal will...

Rhodium Properties is a company based in City Centre, KL mainly focus on accommodation provider services. We are hiring talented professionals to join our team. If you're excited to be part of a winning team, Rhodium Properties is a great place for you to grow your career.Responsibility: In charge of rental collections and issuing and stamping of rental...

AS-MY-Kuala LumpurJob Description and Qualifications Job Posting TitleCollection Associate Job Description SummaryJob Description SummaryPurposeResponsible to support the collection activities in the respective regions or countries of responsibilities.Nature and ScopeReporting to the Collection Supervisor, you will perform the support in the areas of...

Rhodium Properties is a company based in City Centre, KL mainly focus on accommodation provider services. We are hiring talented professionals to join our team. If you're excited to be part of a winning team, Rhodium Properties is a great place for you to grow your career.Responsibility: In charge of rental collections and issuing and stamping of rental...

AS-MY-Kuala LumpurJob Description and QualificationsJob Description Summary Purpose Responsible to support the collection activities in the respective regions or countries of responsibilities. Nature and Scope Reporting to the Collection Supervisor, you will perform the support in the areas of administrating credit policies, advising commercial sales teams...

1. Responsible in the overall contract administration, preparation of contract, project estimate and tender, monitoring and control of construction cost, negotiation with sub-contractors and other relevant duties. 2. Preparation of project tender, costing, budget, and estimates including Bills of Quantities. 3. To perform building material estimation for...

Job Description 1. Manage account balances to discover outstanding debts or other inconsistencies 2. Collect all information needed to calculate bills 3. Check the data input in the accounting system to ensure the accuracy of the final bill 4. Issue invoices and bills and sent them to customers 5. Issue customer account statements periodically or whenever...

Responsibilities Manage and oversee the accounts receivable / collection function. Monitor customer accounts for overdue payments and follow up with customers and the sales team to ensure timely collection. Review and analyse credit applications and make credit decisions based on established criteria. Establish and maintain credit limits for customers. Work...

Responsibilities Manage and oversee the accounts receivable / collection function. Monitor customer accounts for overdue payments and follow up with customers and the sales team to ensure timely collection. Review and analyse credit applications and make credit decisions based on established criteria. Establish and maintain credit limits for customers. Work...