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This job is all about managing company money and keeping track of what customers owe. You might like this job because you’ll get to analyze payments, connect with clients, and help optimize our cash flow while working with a great team!
Undisclosed
Kuala Lumpur, Malaysia, Malaysia, Kuala Lumpur
Full-Time
few hours ago
Job Description
Get understanding of the credit control process. Analyse the ageing of the trade receivables. Collect the outstanding cash, send reminders to clients and call them accordingly.To maximize the value of third party spend for the business.To undertake ad-hoc functions and related duties as and when required.To efficiently manage Regional Account Receivables (AR), client invoicing process and bad debts by interacting internally (Service Line, Finance and local/Regional management) and externally (Client end-users and Account Payables).
Job Requirements
Company Benefits
Career Development Opportunities
Access to internal career opportunities and continuous development through global learning programs.
Inclusive Work Environment
Flexible work arrangements, including options to work from various offices or remotely, promoting work-life balance.
Competitive Compensation
Attractive salary packages and performance-based incentives.
Additional Info
Company Activity
Last active - few hours ago
Experience Level
0 - 10 Years of Experience
Company Profile
