Job Type: Full-time

Pay: RM1,533.90 - RM5,294.24 per month

Benefits: ...

to support our B2B Purchasing Platform Finance Team. This role involves meticulous data entry tasks related to both accounts payable and accounts receivable processes.

What’s in it for you?

Health Insurance (HMO) ...

Working location : Bugis

Normal Working Hours

Job Responsibilities: ...

Working location : Bugis

Normal Working Hours

Job Responsibilities: ...

Excellent Welfare and Benefits + Career progression

Working location : Bugis

Normal Working Hours ...

工作內容：

- 負責應收帳款的日常操作，包括發票開立、收款核對、帳款調整等。

- 跟進客戶應收帳款，確保按時收款。 ...

Arrange courier services on daily basis

Answer customer phone calls and attend customer inquires

Responsible for data entry and update information system ...

Monitor customer payment on daily basis

Arrange courier services on daily basis

Answer customer phone calls and attend customer inquires ...

This is a full-time on-site role for a Finance Operations Executive at Lapasar. This role will involve managing collections and ensuring timely payment from customers. The Finance Operations Executive will also collaborate with the finance department to resolve any payment-related issues.

Responsibilities

Overseeing payment collection (physical cash, cheque, online transfers) ...

To handle tasks related to accounts receivable.

To monitor/ensure AR collection of payment from customers.

Handle all work pass application, renewal and cancellation matter. ...

This is a full-time on-site role for a Finance Operations Executive at Lapasar. This role will involve managing collections and ensuring timely payment from customers. The Finance Operations Executive will also collaborate with the finance department to resolve any payment-related issues.

Responsibilities:

Overseeing payment collection (physical cash, cheque, online transfers) ...

Collaborate with internal stakeholders to ensure follow-up on outstanding debts owed by patients.

Analyze performance metrics and prepare reports to Hospitals’ Business Offices for their review.

Develop and maintain strong relationships with collection agencies, fostering a collaborative and results-driven partnership. ...

Strong attention to detail and accuracy in data entry and analysis.

General responsibilities, duties, and responsibilities include but not limited to:

Monitor cash-flow ...