This position is responsible to deliver APLL commitment to key customers, in meeting day to day operations requirements of the customers. The position is to ensure documentation requirements of the customers are complied in a timely,
Responsible for ensuring accurate and timely check/ wire transfer application and settling application disputes in timely manner to avoid collection being delayed. Works closely with customer and collection team to ensure unapplied cash is solved within
Responsible for assisting the team to ensure that operations and tasks run smoothly with no issues and billing are done accurately and effectively. Ensures accurate and completeness of customized statement billings to customers within the SLAs’
Responsible for assisting the team to ensure that operations and tasks run smoothly with no issues and billing are done accurately and effectively. Ensures accurate and completeness of customized statement billings to customers within the SLAs’
This position reports to the Senior Operations Manager with primary accountability for overseeing and managing the assigned Line of Business (LOB) or Business Unit and its related operations in the assigned Country. This position has full
WHAT YOU WILL DO This role will strategically lead and enable the development and implementation of the brand plans for MENTOS (particularly Soft Candy) in close coordination with the Marketing Manager, manage agency partnerships in delivering
Job Purpose* This position is responsible for handling more challenging work in logistics documentation, which includes but not limited to new hire mentoring, new requirement implementation, reports management, process improvement, and super back-up in the team
This role will strategically lead and enable the development and implementation of the brand plans MENTOS (particularly Soft Candy) in close coordination with the Marketing Manager, manage agency partnerships in delivering brand targets and drive cross-functional
About the Role We are looking for an Accounts Receivable Supervisor to manage day-to-day accounts receivable activities in accordance with established accounting policies and procedures. This role requires close collaboration with the Sales Department to support