Find Jobs
Search Result
-
about 7 years ago
-
Credit Control Boustead Ikano Sdn Bhd Kuala Lumpur (Kuala Lumpur)
1. Ensure day to day account receivable (AR) transaction is updated efficiently 2. Ensure all cheques are bank in daily 3. Assist in monitoring and collecting debts to meet Company’s KPI 4. Ensure monthly billings are generated and distributed within timeline 5. Assist in attending to tenant queries 6. Ensure all documents are filled and labelled correctly 7. Diploma in Accounting, Finance or any related discipline
/ CREDIT MANAGEMENTabout 7 years ago
-
ACQUISITION MANAGEMENT PT. Toyota Astra Financial Services Jakarta (Jakarta)
Graduated from reputable university with minimum GPA of 3.00. Major’s Qualification : Engineering Ready to be assigned throughout Indonesia. Expected young candidate not more than 26 y.o. Showing excellent personal quality in continuous learning, analytical thinking, teamwork and achievement.
/ ANALYSTabout 7 years ago
-
Collection Admin PT. Rusli Vinilon Sakti Jakarta Pusat (Jakarta)
Menerima berkas penagihan yang diproses oleh billing staff. Mengatur mekanisme penagihan agar berjalan secara efektif dan efisien. Berkoordinasi dengan pelanggan, terkait dengan penagihan dan pelunasan. Berkoordinasi dengan collector untuk memastikan agar penagihan dilakukan sesuai dengan prosedurnya.
/ LOAN/MORTGAGEabout 7 years ago
-
Kolektor PT. Swakarya Insan Mandiri Pontianak (Kalimantan Barat)IDR 2,500,000 - 4,000,000
Melakukan reminder dan penagihan ke konsumen yang telat membaayar angsuran
/ LOAN/MORTGAGEabout 7 years ago
-
Kolektor PT. Swakarya Insan Mandiri Bogor (Jawa Barat)IDR 3,500,000 - 4,000,000
Melakukan reminder dan penagihan ke konsumen yang telat membaayar angsuran
/ LOAN/MORTGAGEabout 7 years ago
-
Kolektor PT. Swakarya Insan Mandiri Tangerang (Banten)IDR 3,500,000 - 4,500,000
Melakukan reminder dan penagihan ke konsumen yang telat membaayar angsuran
/ LOAN/MORTGAGEabout 7 years ago
-
Kolektor PT. Swakarya Insan Mandiri Batam (Riau Kepulauan)IDR 2,500,000 - 4,000,000
Melakukan reminder dan penagihan ke konsumen yang telat membayar angsuran
/ LOAN/MORTGAGEabout 7 years ago
-
Kolektor PT. Swakarya Insan Mandiri Bandar Lampung (Lampung)IDR 2,500,000 - 4,000,000
Melakukan reminder dan penagihan ke konsumen yang telat membayar angsuran
/ LOAN/MORTGAGEabout 7 years ago
-
Sr Finance Capita Pte Ltd Singapore (Singapore)SGD 0 - 1,200
Responsible for the Budgeting and forecasting process of the organisation, inclusive of Cashflow forecasting. Responsible to work with the respective Corporate functions for Assumptions, manhour rate etc. Responsible for the monthly Profit & Loss review and to provide analytics and business insight into the variance analysis. Responsible for strategic decision making through what-if analysis and scenario analysis Responsible for all management reporting and analysis inclusive but not limited to client profitability analysis, product/ services analysis, Service Order profitability analysis, project profitability analysis (inclusive of data mining) Preparation of Board Paper of Financial Reporting & analysis Responsible for reconciliation of Total Contract Value & Annual Contract Value HR processing Responsible of Performance Management reporting, dashboard, scorecard Responsible to run any benchmark exercise or any other project relating to the organisation's businesses. Draft the Accounting Treatment Memo for all new deals Any other task as assigned.
/ ANALYSTabout 7 years ago