O2c Associate

To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer Service in identifying...

Pall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. Learn about the Danaher Business System which makes everything possible. Discover how our diverse, talented people are leading the way in harnessing collective power of science,...

Pall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. Learn about the Danaher Business System which makes everything possible. Discover how our diverse, talented people are leading the way in harnessing collective power of science,...

**Company Description** “To be the most loved everyday food and groceries destination!” - that’s our mission at foodpanda (small ‘f’). foodpanda is the largest food and grocery delivery platform in Asia, outside of China. Operating in more than 400 cities across 11 markets, we continue to expand and grow in our core food delivery business, as well...

About the opportunity We are looking for an** O2C Associate **to join our growing team in Finance based in our shared service centre in our KL office, located in Southgate Commercial Centre! **Responsibilities**: - Issue the invoice to the customer/vendor timely. Report and Resolve Payment Issues - This is a task that can require conflict resolution...

Manages and collects on an assigned A/R portfolio across multiple business segments. - Researches and reconciles customer accounts, using several systems and tools. - Ensures timely payment of Pall receivables and resolution of customer issues preventing payment, and when necessary, negotiates and implements payment solutions within Pall's policies and...

Manages and collects on an assigned A/R portfolio across multiple business segments. - Researches and reconciles customer accounts, using several systems and tools. - Ensures timely payment of Pall receivables and resolution of customer issues preventing payment, and when necessary, negotiates and implements payment solutions within Pall's policies and...

To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer Service in identifying...

To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer Service in identifying...

**Responsibilities**: - Oversee the day-to-day activities performed by the team to ensure accurate and timely closing procedures are complete and operation excellence is maintained. - Provides regular reporting on the status of overdue debt including month end statistics. - Provide timely resolution to various stakeholders on any O2C request, enquiries or...

**Responsibilities**: - Oversee the day-to-day activities performed by the team to ensure accurate and timely closing procedures are complete and operation excellence is maintained. - Provides regular reporting on the status of overdue debt including month end statistics. - Provide timely resolution to various stakeholders on any O2C request, enquiries or...

**Job Description**: - To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer...

Roles and Responsibilities - Manage assigned portfolio - Manage Credit Block and Daily release of Orders -with payment commitment, - Reconciliation between customer’s payment details against our system report - Monitoring of outstanding accounts - To follow up with stakeholders on dispute items resolution timely - Prepare monthly reports and forecast -...

**Roles and Responsibilities** - Managing a team of 4-6 team members - Good collection strategy to maximize collection and risk mitigation. - Strong communication skills to build and maintain strong relationships and effective interface with customers with good business sense. - Ensure that terms of payments and credit limits are respected. - Monitor...

Job Description Who we are Do you want to join our Geo-data revolution? Fugro’s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build...

The purpose of this role is to provide an experiencing the different functional roles within the Accounting Global Shared Services Center in Kuala Lumpur by rotation before the individual is being placed into a permanent role. The GSSC is performing the Accounting responsibilities for several entities in North America, Europe and Asia. **Key...

The purpose of this role is to provide an experiencing the different functional roles within the Accounting Global Shared Services Center in Kuala Lumpur by rotation before the individual is being placed into a permanent role. The GSSC is performing the Accounting responsibilities for several entities in North America, Europe and Asia. **Key...

GENERAL **R2R Operational**: Ensure all financial close activities are completed timely and in accordance with corporate timeline, guidelines and policies. **Management of financial activities will include**: - Preparation and posting of journals Monthly and quarterly closing activities and reporting. This will include preparation of financial statements,...

GENERAL R2R Operational: - Ensure all financial close activities are completed timely and in accordance with corporate timeline, guidelines and policies. - Management of financial activities will include: - Preparation and posting of journals - Monthly and quarterly closing activities and reporting. This will include preparation of financial statements,...

We are looking for an experienced and dynamic **Collections Team Lead (EMEA)** to supervise and manage a team of 3-4 collectors. In this leadership position, you will be responsible for overseeing daily collections operations, driving team performance, and ensuring the effective recovery of outstanding receivables. You will serve as a key liaison between...