Bill Collector Jobs
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S.Gobalan Enterprise-Simpang Empat
to a full-time role.
• Expected start date: ASAP (May 2025)
• Regularly contact clients to send reminders and ensure timely payment of invoices.
• Call customers to follow up on outstanding payments and collections.
• Collect monthly expense bills from suppliers...
ricebowl.my -
ZUS Coffee-Subang Jaya
Position Responsibilities
• Utilities Bill Administration: Monitor and track utilities payments for all retail outlets, ensuring timely collection and accurate record-keeping. Coordinate with tenants and finance department to address any payment...
hiredly.com -
Powerwell Holdings Berhad-Shah Alam
Daily accountabilities: Invoicing, Payment & Collections
• Perform daily transactions for Local, Oversea and intercompany to accounting system timely basis and ensuring compliance with established guidelines and procedures
• Update Project control...
Ria-Kota Bharu
and affordable global money transfers to millions of customers along with currency exchange, mobile top-up, bill payment, and check cashing services, offering a reliable omnichannel experience. With over 600,000 locations in nearly 200 countries and territories...
SIA Engineering Company-Subang Jaya
the updating of the Bill of Tools (BOT) online folders closely and follow up with the tool loans (as required) to support operational requirements
16. Loan Tool for BMM Projects and GES Servicing related spares
17. Such other duties as assigned by the Superior...
Fairview International School-Kota Bharu
and collaboration throughout PayNet Akar’s initiatives.
Encourage and manage volunteer participation in PayNet Akar programs.
Ensure volunteer efforts align with the overarching goals of PayNet Akar.
Data Collection and Analysis
Lead in systematic data collection...
Basf venezolana, s.a.-Kuala Lumpur
and provide update information to the countries and customers.
4. BL draft checking (for LC orders, 3rd party supplier orders and key customer orders).
5. Manage Insurance Certificate (if necessary).
6. Follow up BL receipt status based on ETD.
7. Collection...
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ManpowerGroup Malaysia-Kota Bharu
bills and other related documents
Prepare the summary of claim and input the data into system
Prepare the payment claim and filing the documents
Invoice processing
Check invoice details with delivery order/packing list, order confirmation purchase
Input...
Prestar Resources Berhad-Rawang
of the designation product in the division.
• Responsible for the sales collection and adhere to credit control.
• Responsible to carry out the appropriate marketing / sales strategy to achieve sales target.
• To provide market feedback on all sales related...
maukerja.my -
Robert Bosch Group-Petaling Jaya
sectors - Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology.
Job Description
Your contribution to something big!
This role supports the Country Process Owner (CPO) in standardizing the Operations Bill to Cash...
appcast.io -
Jabil Circuit-George Town
Keep up-to-date new or revised Environmental related Regulations (ROHS, REACH, Conflict Minerals, Cobalt, etc).
Provide material composition documentation training to new suppliers for successful environmental data collection.
Establish new and revised...
Alliance Bank Malaysia Berhad-Kuala Lumpur
utilizations and non-trade financing products as well as to obtain feedback and suggestions.
• Identify potential customers through customer referrals, collection bills and export Letter of Credit advised by the bank. Work together with Relationship Managers...
Sunway Group-Kota Bharu
Despatch Documentation and Payment Handling
Manage the despatch of documents, including submission, collection, and tracking of paperwork to/from external parties.
Process payments related to despatch services, ensuring timely invoicing, receipts...
Ninja Van-Subang Jaya
The role exists with a main objective of ensuring that the company’s bills, invoices, and vendor payments are processed efficiently and accurately. The Finance Operations Associate is expected to work with various stakeholders from local finance...
Astro-Kuala Lumpur
daily invoicing and customer billing processes.
• Execute collection efforts, including reminders, letters of demand (LOD), and dunning calls.
• Support customer account setup, campaign creation, and BOM (Bill of Materials) maintenance.
• Conduct...
hiredly.com -
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