Jobs in Malaysia, Philippines, Thailand, and the APAC region

Jobs in Malaysia, Philippines, Thailand, and the APAC region Contact information, map and directions, contact form, opening hours, services, ratings, photos, videos and announcements from Jobs in Malaysia, Philippines, Thailand, and the APAC region, Recruiter, Kuala Lumpur.

This is a page dedicated to posting job ads for jobs in Malaysia, the Philippines, Thailand and other countries in the APAC region for nationals and foreigners.

11/11/2025

B2B Sales Digital Marketing - Vietnamese
📌Location: Kuala Lumpur Sentral, Malaysia
âś…Salary: RM5000
âś…Languages: - Vietnamese
âś…Head count:5
âś…Start date: November 24th
âś…Working hours: Monday - Friday
âś… Experience: 4 years total working experience, 1 year B2B sales +ad sales (paid ads), digital marketing experience
âś… Requirements :
* Bachelor Degree
* Minimum of 4 years total experience, Digital Marketing and Sales (Digital Marketing, social media marketing, online marketing, online ads, online marketing, advertisement) or Digital marketing & Sales only no B2B or Digital Marketing OR Social Media Marketing with experience in Sales/B2B Sales
* Cold calling/outbound calling.
* Previous experience with handling social media advertising/platform, digital marketing, sales
* Good English comms skills + fluent

Please send your CV to [email protected] or send a private message.

24/09/2025

🧑🏽‍🔬👩🏻‍⚖️GROWTHFN IS HIRING AN ACCOUNT RECEIVABLE - KOREAN SPEAKERS (LOCAL MALAYSIANS)‼️

âś…Location: - Bangsar South. (Touch N Go Building)
âś…Salary: RM 8k salary approx
✅Working Hours: Mon – Fri 9 am-6pm or 10am – 7pm
âś…Languages: Korean
âś…Requirements: Experience in L2: Invoice Processing, Payments or Vendor master, Vendor reconciliation, end to end exposure (2 -4 years); L3: Invoice Processing, Payments or Vendor master, Vendor reconciliation, Team handling, Client Handling, end to end process (4-6 years)
âś…Responsibilities
Cash Application
1. Download bank statements and perform daily work allocation to the team
2. Review and apply the cash/credit flow into the system against invoice/debits which is not automatically applied by the system itself
3. Research and resolve unidentified & unapplied payments
4. Research and respond to generic mailbox queries
5. Update Cross entity payment trackers
6. For language dependent cases update Trackers and work with language enabled delivery centers for closure
7. Handle Bad debt recoveries
Customer Master / Credits
1. Research and Setup/Update/edit customer accounts in the System
2. Follow up with the requester/customer for discrepancy
3. Complete the task and respond back to the stakeholder via email
Overall
1.Coordinating with external clients and internal stakeholders via email to resolve the issues
2. Adhere to Month End Closer/Year End Closer timelines
3. Explore for continuous process improvements and share best practices across teams
4. Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis
Interview Process: Application form and Language Assessments

‼️If interested, please send your CV to

[email protected]
or PM the page.

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