Aging Debt Manager

Credit management and collection are critical functions at Givaudan, enabling us to deliver high-quality products to our customers while minimizing bad debt losses. As a Credit Management & Collection Junior Analyst, you will play a vital role in achieving these objectives.Your primary responsibilities will include resolving simple collection issues,...

Role SummaryMCC Label is seeking a skilled Accounts Receivable Specialist to join our team at our Shared Services Centre in Malaysia.About the RoleWe are looking for a detail-oriented and analytical individual who can ensure accuracy and timeliness of invoice & CN issuance to customers and customer portals. The ideal candidate will promote standardization...

Career Summary:We are seeking a highly skilled and experienced financial professional to join our team as a Financial Planning Manager.Job Description:The ideal candidate will have a strong background in finance, with experience in budgeting, financial planning, and credit control.Responsibilities include:Developing and implementing effective financial plans...

The Ideal Candidate:We are looking for a skilled Accounting Services Manager who can provide expert advice on financial matters and ensure that our company's financial operations run smoothly. If you have a strong background in finance and excellent analytical skills, we would like to hear from you.Key Responsibilities:Preparation of journal entries and...

About the Role:We are seeking a highly skilled and experienced Financial Manager to lead our Finance & Administration Department. The successful candidate will be responsible for ensuring proper internal control and timely preparation of financial and costing reports for management decision-making.The Financial Manager will manage taxation matters of the...

About YouTo be successful in this role, you will have an Accounting degree or equivalent, ability to work EMEA shift, especially month-end, and shared services experience is preferred. You will also be able to legally live and work in Malaysia.Key ResponsibilitiesAccounts Receivable:Ensure accuracy and timeliness of invoice & CN issuance to customers and...

Givaudan is a multinational company that values diversity and inclusion. We believe that every individual brings unique perspectives and talents to our organization. As a Credit Management & Collection Junior Analyst, you will be part of a dynamic team that works together to achieve our goals.Your responsibilities will include resolving simple collection...

PeopleLAKE Group is seeking an experienced Banking Lawyer to support our in-house legal team and law firm clients.This role requires a strong understanding of corporate banking, project financing, and debt capital markets, along with excellent communication and negotiation skills.Main Duties:Provide legal support on corporate banking transactions, project...

At PeopleLAKE Group, we seek a highly skilled and experienced Banking Lawyer to join our team.This Senior Banking Lawyer position requires a strong understanding of corporate banking, project financing, and debt capital markets, along with excellent communication and negotiation skills.Main Responsibilities:Provide expert legal advice on corporate banking...

AkzoNobel OverviewWe've been supplying innovative paints and coatings since 1792. Our portfolio of brands is trusted globally, and we're active in over 150 countries.We use our expertise to sustain and enhance everyday life. Our team believes every surface is an opportunity.Job DescriptionManage country-related trade receivables for assigned areas and...

As a Mid-Senior level Full-time Legal professional in PeopleLAKE Group, you will play a crucial role in supporting our in-house legal team and law firm clients.Your primary focus will be on providing legal expertise on corporate banking, project financing, and debt capital markets, ensuring seamless execution of complex transactions.Responsibilities:Assist...

Record transactions: Track money flow in and out of the organizationProcess payments: Issue or receive payments, and update recordsPrepare invoices: Prepare itemized invoices for customers, and ensure accuracyPerform quality control: Review financial data for accuracy and update as neededPrepare statutory accounts: Ensure accounts are accurate and comply...

PeopleLAKE Group, a global legal services provider, specializes in offering flexible and innovative solutions to in-house legal teams and law firms.The company delivers managed services, including legal operations, technology, and project management, helping clients optimize their legal processes, reduce costs, and enhance efficiency.Key...

Desirable Behaviors & SkillsEffective Time Management: Ability to set priorities to meet deadlines and work under pressure.Stress Management: Ability to manage stressful situations, particularly during month-end activities.Communication: Ability to communicate effectively with stakeholders.Confidentiality: Ability to handle confidential and sensitive...

Credit Risk Advisor PositionWe're looking for a Credit Risk Advisor to join our team. As a Credit Risk Advisor, you'll be responsible for managing country-related trade receivables for assigned areas and companies.You'll liaise with Sales Management, Credit Control, and other management to set credit limits. Your goal will be to drive improvement in overdue...

O2C Process Expert RoleWe're seeking an O2C Process Expert to join our team. As an O2C Process Expert, you'll be responsible for managing country-related trade receivables for assigned areas and companies.You'll liaise with Sales Management, Credit Control, and other management to set credit limits. Your goal will be to drive improvement in overdue debt and...

About This Opportunity:This role offers the opportunity to work in a fast-paced environment where you will be responsible for managing and analyzing various financial data, ensuring accuracy and timeliness. You will have the chance to develop your skills in SAP and contribute to the success of our finance department.Key Responsibilities:Preparation of...

About the Role:As a Process Expert at Infosys Limited, you will play a crucial part in ensuring the seamless flow of financial operations. Your expertise in Record to Report (R2R) activities, including journal entries, reconciliations, and fixed assets management, will be highly valued.Key Responsibilities:Preparation and analysis of journal entries and...

Key ResponsibilitiesThe selected candidate will be responsible for the following key activities:Account Receivable Management: Process account receivable, treasury, and inter-company tasks according to Service level Agreement.Cash Application and Remittance Reconciliation: Coordinate cash application and remittance reconciliation for assigned countries,...

Job Summary:We are seeking a highly qualified and experienced Administrative Director to lead our Finance & Administration Department.The successful candidate will be responsible for managing taxation matters of the company, overseeing all aspects of tax compliance and planning.This role involves overseeing human resource and administration functions,...