Job Description: Reporting to the Associate Director of Business Systems, the Functional Analyst is responsible for Oracle Application support for Finance modules covering customizations, extensions, and integrations to existing applications. The Analyst is expected to work on-site providing
We are a fast-growing SaaS company in the EduTech space, operating mainly in Singapore, Vietnam, and Malaysia, with almost 2000 schools as customers. Our mission is to revolutionize early childhood education through technology and provide innovative,
1. Produce BIM models including preparation of general arrangement plans and schedules. 2. Provide BIM and drafting support to Singapore C&S team. 3. Produce sewer, drainage and traffic plan. Provide reinforce concrete detailing (Box culvert and
Join Our Team At Cohu Malaysia, we are committed to driving innovation and excellence in the semiconductor industry. Our mission is to create a dynamic and inclusive work environment where every team member feels a sense
Company: 2201 United Overseas Bank (Malaysia) Bhd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories
Role Purpose To ensure Dunning was successfully triggered and Monitor ICCC stop credit process aligning with Collection GSOP and Strategy. Analyze account in ICCC Stop credit to reduce broken promised accounts are not flowing to Stop
· Deliver Credit and Collections management services to SBO as per their respective Service Level Agreements (SLAs) · Review AR ageing reports, perform collection & dunning, escalate & follow-up actions · Address operational issues and follow through
Position: Digital Designer Intern, GCSEA Reporting to: Director, e-Business GCSEA Location: Subang Jaya, Selangor Duration: 6 to 12 months Position Overview: The Content Designer is responsible for creating compelling and consistent content experiences across digital and
Job Description: About Dentsu Led by Dentsu Group Inc. (Tokyo: 4324; ISIN: JP3551520004), a pure holding company established on January 1, 2020, the Dentsu Group encompasses two operational networks: dentsu japan network, which oversees Dentsu’s agency
Build your Career with an Industry Leaderat our Shared Services Centrein Malaysia. As a global leader in premium label solutions, our purpose is to deliver the worlds best label solutions that help our customers build their
The Collections Specialist is responsible for managing overdue accounts, ensuring timely payments from customers, and supporting accurate cash application activities. They contact clients to follow up on outstanding invoices, negotiate payment plans, resolve billing issues, and assist
Company Description ib vogt is firmly committed to supporting the decarbonisation of the global electricity sector. The company focuses on the global development of turnkey PV plants and battery storage projects as well as the expansion
At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are,
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers,
Your Role Lead and oversee the Cash Application team to ensure accurate and timely processing of customer payments in accordance with company policies, procedures, and service level agreements. Drive team performance, compliance, and continuous improvement to support
CooperVision, a division of CooperCompanies (Nasdaq: COO), is a global leader in contact lens innovation, dedicated to advancing vision at every stage of life. The company offers one of the industry’s most comprehensive portfolios of soft
Job Req Number: 127353 Time Type: Full Time Job Overview We are looking for a Senior Credit Controller to lead and oversee the Accounts Receivable (AR) and Credit Control function. The role is responsible for driving collection
Job Description Fugro Shared Services Sdn Bhd is a leading provider of shared services, supporting the APAC operations of Fugro, a multinational geoscience and engineering company. We are dedicated to delivering high-quality, cost-effective solutions to our
Primary Duties & Responsibilities Manage end-to-end Accounts Payable processes, including invoice processing, payment execution, and vendor management and employee claims auditing. Ensure timely and accurate processing of vendor invoices via OCR, or manual entry. Handle high-volume