- Key Responsibilities and Job-Related Characteristics:Outsourcing Accounts Receivable (AR)1. Invoice Management• Generation of prompt payment discount or price discount/ rebate CN to customers2. Collection Processing• Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.)• Matching collections with invoices and updating records• Reconcile customer accounts and match payments to invoices.3. Reporting & RKey Responsibilities and Job-Related Characteristics:Outsourcing Accounts Receivable (AR)1. Invoice Management• Generation of prompt payment discount or price discount/ rebate CN to customers2. Collection Processing• Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.)• Matching collections with invoices and updating records• Reconcile customer accounts and match payments to invoices.3. Reporting & R
- about the companyOur client is a global management consulting firm that combines deep industry knowledge with specialized expertise to create meaningful impact for businesses worldwide. Operating from their Kuala Lumpur office, our client fosters an inclusive, collaborative and growth-oriented culture where administrative professionals act as strategic business partners to senior leaders. Our client provides:An inclusive and collaborative environmentA cultabout the companyOur client is a global management consulting firm that combines deep industry knowledge with specialized expertise to create meaningful impact for businesses worldwide. Operating from their Kuala Lumpur office, our client fosters an inclusive, collaborative and growth-oriented culture where administrative professionals act as strategic business partners to senior leaders. Our client provides:An inclusive and collaborative environmentA cult
- about the jobThe company's main point of contact with local authorities and government stakeholders. Therole also manages the projects that come out of those contracts, from tender or bid through todelivery and reporting, including tracking project progress and handling all relatedcommunications.Key ResponsibilitiesGovernment stamp; Private Company Liaison• Build and maintain working relationships with local authorities and governmentstakeholders.• Attendabout the jobThe company's main point of contact with local authorities and government stakeholders. Therole also manages the projects that come out of those contracts, from tender or bid through todelivery and reporting, including tracking project progress and handling all relatedcommunications.Key ResponsibilitiesGovernment stamp; Private Company Liaison• Build and maintain working relationships with local authorities and governmentstakeholders.• Attend
- about the companyShared service about the jobReporting to the Customer Service Team Lead or Deputy, the Temporary Customer Service Support staff will assist the team with handling customer enquiries, email quality audits, incoming calls, customer survey follow-up, administrative inputs and updates, and data reporting support. The role requires accuracy, professionalism, and a customer-focused approach to support service quality and operational efficiency.about the companyShared service about the jobReporting to the Customer Service Team Lead or Deputy, the Temporary Customer Service Support staff will assist the team with handling customer enquiries, email quality audits, incoming calls, customer survey follow-up, administrative inputs and updates, and data reporting support. The role requires accuracy, professionalism, and a customer-focused approach to support service quality and operational efficiency.
- about the job📍 Location: Subang Jaya 💰 Salary: RM5,500 - RM6,500📄 Employment Type: 12-Month Contract (Renewable)🕒 Working Hours: Monday to Friday, 8:30 AM - 5:30 PM Job Responsibilities:Finance Execute month-end closing activities, i.e. journal postings, OneStream (OS) submission, in adherence to the monthly closing timeline and checklist.Prepare cashflow forecast and monitor bank balance to ensure sufficient liquidity in FiCOM.Prepare and issue monthlabout the job📍 Location: Subang Jaya 💰 Salary: RM5,500 - RM6,500📄 Employment Type: 12-Month Contract (Renewable)🕒 Working Hours: Monday to Friday, 8:30 AM - 5:30 PM Job Responsibilities:Finance Execute month-end closing activities, i.e. journal postings, OneStream (OS) submission, in adherence to the monthly closing timeline and checklist.Prepare cashflow forecast and monitor bank balance to ensure sufficient liquidity in FiCOM.Prepare and issue monthl
- about the companyThe hiring company is local main contractor who specialise in the construction of industrial projects - Warehouses, Factories, Semiconductor Manufacturing Plants, Data Centres, etc. As most of these projects are situated outside of Klang Valley, our clients are looking to hire office based Schedulers/ Planners who are willing to travel on a weekly basis to project sites. about the jobLiaise closely with the project team to collect relevantabout the companyThe hiring company is local main contractor who specialise in the construction of industrial projects - Warehouses, Factories, Semiconductor Manufacturing Plants, Data Centres, etc. As most of these projects are situated outside of Klang Valley, our clients are looking to hire office based Schedulers/ Planners who are willing to travel on a weekly basis to project sites. about the jobLiaise closely with the project team to collect relevant
- Job descriptionThis role is responsible for providing support to ensure effective, efficient and accurate financial reporting for a portfolio of companies.Work closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function.Support activities relating to general accounting and timely periodJob descriptionThis role is responsible for providing support to ensure effective, efficient and accurate financial reporting for a portfolio of companies.Work closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function.Support activities relating to general accounting and timely period
