42 Lash Jobs in Selangor - June 2026 - High Salaries
显示42个工作的结果
"lash"
在 Selangor
不要错过任何 Lash 的新工作机会
激活工作提醒
工作 "lash"
在 "Selangor"
管理提醒
MYR1,921 - MYR3,612 每月
- Pengendalian Aset Syarikat: Menjaga kunci, peralatan, dan harta syarikat seperti kanvas bag, troli, “seal”, HHT, printer serta senjata dengan cermat dan mengikut prosedur.
- Latihan & Motivasi: Memberi latihan, tunjuk ajar, dan motivasi kepada kakitangan baru yang masih di bawah latihan kerja.
- Maklumat Sulit & Tugas Tambahan: Menjaga kerahsiaan operasi, menyerahkan dokumen dengan betul, dan melaksanakan tugas tambahan jika diarahkan, termasuk menggantikan Pengawal Bersenjata jika layak. ...
Posted
14 days ago
MYR1,921.96 - MYR3,612.33 每月
- Pengendalian Aset Syarikat: Menjaga kunci, peralatan, dan harta syarikat seperti kanvas bag, troli, “seal”, HHT, printer serta senjata dengan cermat dan mengikut prosedur.
- Latihan & Motivasi: Memberi latihan, tunjuk ajar, dan motivasi kepada kakitangan baru yang masih di bawah latihan kerja.
- Maklumat Sulit & Tugas Tambahan: Menjaga kerahsiaan operasi, menyerahkan dokumen dengan betul, dan melaksanakan tugas tambahan jika diarahkan, termasuk menggantikan Pengawal Bersenjata jika layak. ...
Posted
14 days ago
Undisclosed
- Keep asset acknowledgment records updated for all relevant personnel.
- Work closely with station teams to ensure full compliance with station opening and closing SOPs.
- Maintain comprehensive employee records for all Last Mile staff, including both permanent and temporary personnel. ...
Posted
a day ago
MYR1,700 - MYR2,300 每月
- Menggunakan mesin pengira wang
- Susun dan Ikat wang
- Khas hanya untuk warga negara Malaysia ...
Posted
18 days ago
Undisclosed
Petaling
- Establish and enforce a robust governance framework, ensuring adherence to global process standards, company policies, and statutory compliance across all APAC countries.
- Define, monitor, and report on key performance indicators (KPIs) , driving accountability for results such as Overdue percentage reduction, credit memos reductions, aged debt, and cash application accuracy.
- Operational Excellence & Process Improvement Oversee the end-to-end O2C process, including: Customer Master Data, Credit Management, Billing and Invoicing, Collections and Accounts Receivable (AR), Cash Application, and Dispute Management. ...
Posted
10 days ago
Undisclosed
- Provide report deductions and coordinate justifications with relevant stakeholders.
- Comply to the ISO 9001 QMS, OH&S management system and GDPMD requirements if applicable.
- Participate in quality, safety and GDPMD related programs such as training, campaign and others. ...
Posted
13 hours ago
Undisclosed
Petaling
- Visit branch based on the approved scheduled to conduct full cash count & reconciliation, 3 way balancing and cash operational compliance.
- To comply with blind count and dual control requirement during cash count
- To conduct cash count ...
Posted
2 days ago
Undisclosed
- Achieve client’s Service Satisfaction at the level of client’s management and also end-users;
- Facilitate the operational Change Request (CR) process;
- Build team succession and make it effectively; ...
Posted
5 days ago
Undisclosed
- Keep asset acknowledgment records updated for all relevant personnel.
- Work closely with station teams to ensure full compliance with station opening and closing SOPs.
- Maintain comprehensive employee records for all Last Mile staff, including both permanent and temporary personnel. ...
Posted
22 days ago
Undisclosed
- Perform and support month end close activities
- Perform journal posting and balance sheet reconciliation in Blackline
- Work closely with internal and external stakeholders to resolve and support cash application and banking process, issues and queries ...
Posted
5 days ago
Accenture Southeast Asia
Undisclosed
- Facilitate the operational Change Request (CR) process;
- Build team succession and make it effectively;
- Provide a holistic view of service delivery to the client; ...
Posted
7 days ago
Undisclosed
- Perform and support month end close activities
- Perform journal posting and balance sheet reconciliation in Blackline
- Work closely with internal and external stakeholders to resolve and support cash application and banking process, issues and queries ...
Posted
10 days ago
BASF (Malaysia) Sdn. Bhd.
Undisclosed
- Capture market intelligence on the supply chain related topics from daily interaction with customers and share with the business as appropriate and be an integral part of business management.
- Contribute to development of customer relationships through proactive customer communication related to order management e.g. product availability, order status and delivery tracking.
- Support Credit Management, Billing and Accounts Receivable Follow-up. ...
Posted
7 days ago
Undisclosed
- Provide report deductions and coordinate justifications with relevant stakeholders.
- Comply to the ISO 9001 QMS, OH&S management system and GDPMD requirements if applicable.
- Participate in quality, safety and GDPMD related programs such as training, campaign and others. ...
Posted
22 days ago
Undisclosed
- Manage Master Data maintenance process to ensure effective order management and the End-to-End order process by proactively collaborating with multiple functions.
- Capture market intelligence on the supply chain related topics from daily interaction with customers and share with the business as appropriate and be an integral part of business management.
- Contribute to development of customer relationships through proactive customer communication related to order management e.g. product availability, order status and delivery tracking. ...
Posted
9 days ago
HUNTERS INTERNATIONAL SDN BHD
MYR11,000 - MYR11,000 每月
- Manage the intercompany fund transfers, intercompany loans as well as the dividend payments of each entity in-charged.
- Ensure the compliance of external regulation and internal policy.
- Proactively monitor cash management processes, identifying non-standard activity, exceptions, or non-compliance to banking and treasury policies, and escalating to management. ...
Posted
20 days ago
Hunters International Sdn Bhd
MYR11,000 - MYR11,000 每月
- Manage the intercompany fund transfers, intercompany loans as well as the dividend payments of each entity in-charged.
- Ensure the compliance of external regulation and internal policy.
- Proactively monitor cash management processes, identifying non-standard activity, exceptions, or non-compliance to banking and treasury policies, and escalating to management. ...
Posted
20 days ago
Undisclosed
- Accurate and timely processing of customer payments in accordance with company policies, procedures, and service level agreements. Drive team performance, compliance, and continuous improvement to support business and regional objectives.
- Manage Credit management processes ensuring smooth flow of activities for different locations in scope of the Credit Risk Team. Ensure compliance with established rules and policies.
- Review and approve credit risk analysis including risk categories, credit limits, etc. ...
Posted
a month ago
Undisclosed
- Identify and document process gaps, exception hotspots, data quality issues and automation blockers
- Build a prioritised AI and automation use case catalogue, scoring each opportunity against business impact, effort, data readiness and strategic fit
- Develop a value matrix that translates process findings into business outcomes — DSO reduction, cash conversion cycle improvement, exception rate reduction, FTE savings ...
Posted
22 days ago
Undisclosed
Malaysia
- Assist Small Medium Enterprises specifically on corporate accounts opening
- Maintain and build strong customer relationship
- Degree in any discipline ...
Posted
14 days ago
Undisclosed
- Oversee the end-to-end O2C process, including: Customer Master Data, Credit Management, Billing and Invoicing, Collections and Accounts Receivable (AR), Cash Application, and Dispute Management.
- Champion continuous improvement and digital transformation initiatives (e.g., Robotics Process Automation (RPA), Artificial Intelligence (AI) to enhance process efficiency, accuracy, and scalability across the APAC O2C function.
- Drive process harmonization and standardization across all scoped markets, collaborating with local business units, Finance GPO to implement global best practices. ...
Posted
a day ago
Undisclosed
- Liaise with customers on a timely basis, execute collection activities, reconcile and track daily/monthly AR balance accounts with customer records
- Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface)
- Communicate effectively with customers on a timely basis and provide excellent customer service regarding collection issues, discrepancies and short payments ...
Posted
23 days ago
Undisclosed
- Hybrid
- RM4,000 – RM5,000
- Contract until March 2027 ...
Posted
24 days ago
Undisclosed
- Credit Risk and Credit Data Management
- Collections and Customer Contact Management
- Cash Application and Receivables Management ...
Posted
14 days ago
Undisclosed
- Drive process‑related decisions through governance forums and ensure clear communication to stakeholders.
- Support readiness for delivery by identifying gaps, advising on solutions, and enabling effective change adoption.
- Develop process documentation and collaborate with Training & Adoption teams to support learning and benefits realization. ...
Posted
24 days ago
浏览公司:
查看更多公司
按"lash"浏览工作: