- Minimum 2 years of working experience in accounting, billing, accounts receivable, credit control or related to taxation with added advantage experience in the property development or construction industry.
- Proficient in Microsoft Office system and familiar with accounting or billing systems.
- Able to assist in billing, receipting, customer account maintenance, monitoring outstanding payments, and maintaining proper tax-related records and supporting documents including SST and tax documentation.
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- Minimum 2 years of working experience in accounting, billing, accounts receivable, credit control or related to taxation with added advantage experience in the property development or construction industry.
- Proficient in Microsoft Office system and familiar with accounting or billing systems.
- Able to assist in billing, receipting, customer account maintenance, monitoring outstanding payments, and maintaining proper tax-related records and supporting documents including SST and tax documentation.
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Ensure that the correct procedures and timely processing of documents are carried out on matters pertaining to Sale and Purchase Agreement, loan documentation, sub-sales, billings & collections, vacant possession and other related works including late payment interest, water & electricity deposit, all required statutory reports/listings to local Authorities are prepared & submitted in a timely and accurate manner.
Monitor and follow up with loan solicitor to ensure that the end-financier for progress loan documentation until loan is disbursed within the timeframe.
To ensure a proper filing system is maintained and all information is accurately updated and posted in the system.
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Responsible for the delivery of BCO tasks in line with agreed OKRs, SLAs and KPIs
Support the end-to-end Credit & Lending servicing journey, ensuring a seamless and efficient process for both customers and internal stakeholders
Assist the Relationship Manager with credit analysis and the timely submission of credit proposals for facilities for both existing and prospective clients
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Ensure that the correct procedures and timely processing of documents are carried out on matters pertaining to Sale and Purchase Agreement, loan documentation, sub-sales, billings & collections, vacant possession and other related works including late payment interest, water & electricity deposit, all required statutory reports/listings to local Authorities are prepared & submitted in a timely and accurate manner.
Monitor and follow up with loan solicitor to ensure that the end-financier for progress loan documentation until loan is disbursed within the timeframe.
To ensure a proper filing system is maintained and all information is accurately updated and posted in the system.
...
Minimum of Degree holder in Business / Commerce / Economics / Finance / Banking or equivalent qualification.
3 to 5 years of experience in credit decision with delegated authority to approve, preferably within a banking or financial services environment. (2+ years’ experience with relevant work experience will be considered)
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From motorcycle launches and large-scale campaigns to lifestyle events, rider community rides, and digital marketing initiatives, our team creates experiences that connect the Yamaha brand with thousands of riders both online and offline.
We’re not just looking for someone to “run marketing.” We’re looking for someone who wants to help build one of the region’s most industry-leading brands.
If you’re a hands-on marketer who enjoys turning ideas into real campaigns, growing digital engagement, and seeing the impact of your work on brand growth and sales, this role will give you the platform to do exactly that.
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