84 Senior Associate Jobs in Petaling - September 2026 - High Salaries

Showing 84 jobs results for "senior associate" in Petaling
Never miss any updates for Senior Associate jobs in Petaling
MYR2,700 - MYR3,300 Per Month
Fresh Graduates
Near Train Station
  • Good team spirits and work together with partners to achieve better results.
  • Perform well in the daily routine tasks (shop opening and closing).
  • Work in Jewel Cafe branch in IOI Mall Damansara. ...
Customer serviced oriented team player
+2

Be an early applicant!

Posted
2 months ago
MYR1,700 - MYR2,000 Per Month
Fresh Graduates
Near Train Station
  • Prepare copy of sales invoice or sales receipt for customer’s reference.
  • Demonstrate use or operation of product.
  • Help customers try on to ensure the product is in good condition and functional before purchase. ...
Customer Service Sales Support
+3
Posted
2 months ago
MYR2,700 - MYR3,300 Per Month
Fresh Graduates
Near Train Station
  • Good team spirits and work together with partners to achieve better results.
  • Perform well in the daily routine tasks (shop opening and closing).
  • Work in Jewel Cafe branch in IOI Mall Damansara. ...
Customer serviced oriented team player
+2

Be an early applicant!

Posted
2 months ago
MYR1,700 - MYR2,000 Per Month
Fresh Graduates
Near Train Station
  • Prepare copy of sales invoice or sales receipt for customer’s reference.
  • Demonstrate use or operation of product.
  • Help customers try on to ensure the product is in good condition and functional before purchase. ...
Customer Service Sales Support
+3
Posted
2 months ago
  • Update payment receipts for lock-box processing including: payment advice & cheques image
  • Download, downloading bank files from bank website, ensuring deposited cheque matches and clearance of unmatched files from bank.
  • Update payment receipts for cash payment, credit cards and cheques. ...
Posted
9 days ago
  • Update payment receipts for lock-box processing including: payment advice & cheques image
  • Download, downloading bank files from bank website, ensuring deposited cheque matches and clearance of unmatched files from bank.
  • Update payment receipts for cash payment, credit cards and cheques. ...
Posted
9 days ago
  • Perform validation and rectify the errors found from the rejection report.
  • Drive to achieve the teams KPI & SLA on a daily, weekly & monthly basis.
  • Perform end to end investigation to recover billing Revenue or avoid Revenue Leakage. ...
Posted
2 days ago
  • Perform validation and rectify the errors found from the rejection report.
  • Drive to achieve the teams KPI & SLA on a daily, weekly & monthly basis.
  • Perform end to end investigation to recover billing Revenue or avoid Revenue Leakage. ...
Posted
2 days ago
  • Perform validation and rectify the errors found from the rejection report.
  • Drive to achieve the teams KPI & SLA on a daily, weekly & monthly basis.
  • Perform end to end investigation to recover billing Revenue or avoid Revenue Leakage. ...
Posted
2 days ago
  • Perform validation and rectify the errors found from the rejection report.
  • Drive to achieve the teams KPI & SLA on a daily, weekly & monthly basis.
  • Perform end to end investigation to recover billing Revenue or avoid Revenue Leakage. ...
Posted
2 days ago
Posted
5 days ago
  • To ensure all CMF mass updates are completed To support GPI and SPA updates.
  • Ensure all queries actively and aggressively solved in timely manner -Recommend process improvements to the senior
  • Ensure the execution of processes, related to Billing, in accordance with SLA’s, aiming to achieve the strategic objectives for the Billing operation in the own department. ...
Posted
5 days ago
  • Senior Lawyer (Corporate / General Litigation/ Family / Syariah)
  • - Petaling Jaya / Cheras / Kuala Lumpur
  • Looking for a motivated and dedicated senior lawyer with eventual view of partnership. Candidate must have minimum 3 years of practicing experience in ANY ONE (1) of the following practice areas: ...
Posted
5 days ago
  • Update payment receipts for lock-box processing including: payment advice & cheques image
  • Download, downloading bank files from bank website, ensuring deposited cheque matches and clearance of unmatched files from bank.
  • Update payment receipts for cash payment, credit cards and cheques. ...
Posted
17 days ago
  • Investigate and resolve unmatched or unreconciled transactions.
  • Analyze invoice discrepancies, variances, and reconciliation exceptions.
  • Follow up with country stakeholders, airline contacts, and station representatives to obtain missing information. ...
Posted
2 days ago
  • Process and reconcile IATA CASS and third-party airline invoices.
  • Investigate and resolve unmatched or unreconciled transactions.
  • Execute reconciliation activities within agreed SLA timelines. ...
Posted
2 days ago
  • Prepare schedules to support balance sheet accounts and ensure that these are reconciled against general or nominal ledger balances immediately after month-end closing (i.e. fixed assets, prepayments, payroll reconciliation, accruals, duty transitory, GRIR reconciliation & etc). Back up all files as part of the disaster recovery plan.
  • Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met.
  • Organize and plans work schedules independently to meet service delivery level with minimum guidance and able to take appropriate actions to resolve issues independently without much supervision. ...
Posted
17 days ago
Posted
17 days ago
  • Conduct investigations into suspicious activities and escalated fraud cases
  • Evaluate and identify gaps in current systems and processes, using data-driven insights to propose and implement operational enhancements
  • Develop and implement strategies based on investigative findings to prevent future incidents ...
Posted
16 days ago
  • Update payment receipts for lock-box processing including: payment advice & cheques image
  • Download, downloading bank files from bank website, ensuring deposited cheque matches and clearance of unmatched files from bank.
  • Update payment receipts for cash payment, credit cards and cheques. ...
Posted
a month ago
  • Update payment receipts for lock-box processing including: payment advice & cheques image
  • Download, downloading bank files from bank website, ensuring deposited cheque matches and clearance of unmatched files from bank.
  • Update payment receipts for cash payment, credit cards and cheques. ...
Posted
a month ago
  • Handle Group level Quality Assurance checks of the team’s reviewed alerts and ensure that the quality of reviews is maintained at high standard.
  • Provide training to all New Employees to ensure a consistent level of quality.
  • Collaborate with other key business functions to ensure a smooth end-to-end internal process to achieve customer satisfaction and safeguard the company’s and users’ interests. ...
Posted
17 days ago
  • To promply and accurately log queries in ERP system
  • To monitor and handle customer emails falling out from GenAI‑driven automation processes, ensuring timely manual intervention and adherence to DHL service standards.
  • To identify, analyze and resolve failures in GenAI‑processed email workflows, including misclassification, incomplete data extraction, language interpretation issues, or integration errors across systems. ...
Posted
17 days ago
  • Handle Group level Quality Assurance checks of the team's reviewed alerts and ensure that the quality of reviews is maintained at high standard
  • Provide training to all New Employees to ensure a consistent level of quality.
  • Collaborate with other key business functions to ensure a smooth end-to-end internal process to achieve customer satisfaction and safeguard the company's and users' interests ...
Posted
17 days ago
  • To liaise with 3rd party countries, customer service, operation, and commercial/sales when required
  • On request, support the lead or supervisor on minor operational and/or reporting tasks
  • To handle, investigate and resolve customer enquiries in an accurate, professional and timely manner within the scope of an inbound call/contact center environment. To provide high customer quality standards and, enable effective accounts receivable collection. To handle most complex escalations and manage the resolution.
Posted
17 days ago
  • Responds to inquiries regarding policies and procedures
  • Act as primary problem solver concerning cash and duty shipment discrepancies
  • Create and maintain tracking reports in relation to country ageing performance ...
Posted
5 days ago
  • Responds to inquiries regarding policies and procedures
  • Act as primary problem solver concerning cash and duty shipment discrepancies
  • Create and maintain tracking reports in relation to country ageing performance ...
Posted
5 days ago
  • Responds to inquiries regarding policies and procedures
  • Act as primary problem solver concerning cash and duty shipment discrepancies
  • Create and maintain tracking reports in relation to country ageing performance ...
Posted
5 days ago

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