payment

Job Description:-Organize and manage the handling of cash processing (payments & receipts) and cash queries requested by Internal and External Stakeholders, provide a support to internal stakeholders and clients for queries and instruction format/ execution of cash payment instruction.Able to work on reconciliation list of deposits and withdrawals:...

WHO WE ARE:As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires. Today, we’re on a journey of...

EBC Financial Group – a global financial services provider headquartered in the dynamic city of London, we specialize in global financial investment, asset management and financial consulting. Our team consists of seasoned professionals and young talents who bring diverse perspectives and exceptional skills to the table. Since our establishment in 2020,...

About NeonNeon is a global payments and e-commerce platform designed to help game publishers earn more money and independence from app stores. We believe commerce should be open and transparent: clear decisions, actionable insights, and aligned incentives. Founded by payments, fintech and gaming veterans, Neon focuses on product and partnership excellence:...

Capco is an entrepreneurial global consulting firm dedicated exclusively to the financial services industry. We help banks, insurers, and capital markets firms navigate complex change across transformation, technology, risk & compliance, and strategy.With a strong and growing presence across Asia‑Pacific, including Malaysia, Capco partners with some of the...

Position Overview Our company’s Global Business Solutions (GBS) team manages end-to-end Source to Settle (StS) processes, including purchasing, invoicing, and payments. Job Description Our company’s Global Business Solutions (GBS) team manages end-to-end Source to Settle (StS) processes, including purchasing, invoicing, and payments. The Specialist,...

Join our dynamic team and contribute to our mission of providing exceptional trading services. Location Selangor, Malaysia Employment Type Full-time Posted on 09 Mar 2026 Description • Monitor transactions and user activities on and off the platform to detect suspicious behaviour and potential fraud. • Conduct on-chain analysis to trace cryptocurrency...

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey. We are looking for a Payment Operations Specialist to support daily payment operations, monitor transactions, and ensure payment processes are completed accurately and efficiently. This is a three-shift role with different...

Global MNCCareer Progression About Our Client An organisation operating in the retail industry in Malaysia. Job Description Manage and process payments accurately and efficiently in compliance with company policies. Reconcile accounts to ensure all financial transactions are recorded correctly. Prepare and submit financial reports related to payment...

about the jobPayment Checking & Approval: Review and verify high-volume payment batches processed by Junior Associates to ensure 100% accuracy, policy compliance, and proper bank details.High-Volume Execution: Directly handle urgent, complex, multi-currency, and cross-border payment runs under tight daily SLAs.Mentorship & Quality Control: Guide junior team...

Capco is an entrepreneurial global consulting firm dedicated exclusively to the financial services industry. We help banks, insurers, and capital markets firms navigate complex change across transformation, technology, risk & compliance, and strategy. With a strong and growing presence across Asia‑Pacific, including Malaysia, Capco partners with some of...

This role involves managing payment processing, cash positions, and treasury operations across company accounts, including supplier invoices, crew payroll, and bank reconciliation activities. Key responsibilities Process payment of supplier invoices and crew payroll Review monthly bank reconciliation Handle enquiries on payment status Review bank statement...

General DescriptionThis staff shall assist the Business Office Executive and officer in performing the functions of cashier. To ensure choose the correct bill type, payer code, charges completeness and collection of payment/support with valid GL and others related matters.Job DescriptionResponsible for generating final bills for all Outpatient, Inpatient,...

Teleperformance in Kuala Lumpur is seeking a detail-oriented procurement payments specialist to manage invoice processing and payment requests. You will perform initial invoice reviews, verify PO details, and ensure records are updated within 24 hours, while coordinating with the tax and finance teams as needed.The role requires strong English skills...

GENERAL DESCRIPTIONThe Patient Payment is responsible for managing all inpatient and outpatient payment collections efficiently, accurately, and professionally. The role involves handling patient financial transactions, issuing receipts, preparing billing documentation, processing refunds, reconciling daily collections, and ensuring compliance with hospital...

GENERAL DESCRIPTIONThe Patient Payment is responsible for managing all inpatient and outpatient payment collections   efficiently, accurately, and professionally. The role involves handling patient financial transactions,   issuing receipts, preparing billing documentation, processing refunds, reconciling daily collections, and ensuring compliance with...

Service Performance and Issue Resolution Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.Handle blocked payments, incorrect postings and supplier payment queries, resolving them within area of responsibility.Monitor own performance against KPIs and SLAs, taking...

GENERAL DESCRIPTIONA Cashier is responsible for handling customer transactions accurately and efficiently while providing good customer service.JOB DESCRIPTION1.To process all cash transactions accurately and efficiently in accordance with established policies and procedures. The staff will play a fundamental role in achieving our customersatisfaction and...

WHO WE ARE:As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires. Today, we’re on a journey of...

GENERAL DESCRIPTIONThe Cashier / Patient Payment & Guarantee Letter Counter is responsible for managing patient financial transactions at the hospital front line. This role handles patient billing inquiries, collection of payments, processing of guarantee letters (GLs) from insurance providers or corporate clients and ensures accurate documentation and...