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  •  ...ensure policy-compliant execution aligned to end-to-end finance controls. This role owns service levels and portfolio health, provides...  ...Assurance & Controls: Establish and run QA routines (documentation quality, policy adherence, approval compliance, customer contact... 

    Deloitte

    Malaysia
    1 day ago
  •  ...application operations, manage team performance, and ensure strong controls and accurate AR ledger outcomes. This role requires advanced...  ...Controls: Establish and run QA routines (posting accuracy, documentation quality, approvals, compliance to standard work) ensure audit... 

    Deloitte

    Malaysia
    1 day ago
  •  ...high-impact exceptions and ensure timely closure with clear documentation and approvals. Cross-Functional Collaboration: Partner...  ...insights and risks to leadership. Process Improvement & Controls: Identify control gaps and improvement opportunities (e.g.,... 

    Deloitte

    Malaysia
    1 day ago
  •  ...requires advanced understanding of end-to-end finance processes, controls, and policies, along with strong stakeholder management to...  ...& Controls: Establish and run quality checks (case documentation, approvals, policy adherence, reason codes) and ensure control... 

    Deloitte

    Malaysia
    1 day ago
  •  ...for analysts lead customer and internal negotiations to challenge invalid claims and secure repayment or documentation-based denial. Financial Impact & Controls Awareness: Understand and communicate dispute impacts to accounts receivable (AR), revenue, credits,... 

    Deloitte

    Malaysia
    1 day ago
  •  ...This role applies deep process expertise and industry-leading practices to reduce delinquency, improve cash realization, strengthen controls, and optimize cost-to-collect. The Manager serves as the primary point of contact for client process SMEs (subject matter experts)... 

    Deloitte

    Malaysia
    1 day ago
  •  ...Continuous Improvement Leadership: Apply methodologies (e.g., value stream mapping) to identify bottlenecks, root causes, and automation/control opportunities drive implementation and track realized benefits. Governance & Executive Reporting: Lead operational governance... 

    Deloitte

    Malaysia
    1 day ago
  •  ...Billing, Disputes, Cash Application, Sales, Customer Service, and Operations to resolve blockers and reduce repeat delinquency. Documentation & Compliance: Maintain accurate records of contacts, commitments, and outcomes ensure collections activities adhere to policies... 

    Deloitte

    Malaysia
    1 day ago
  •  ...Service, and B&C Process Teams) via phone and email to gather information, challenge invalid claims, and negotiate resolutions. Documentation Management : Meticulously compile and maintain all supporting documentation required to either approve a credit or deny and... 

    Deloitte

    Malaysia
    1 day ago
  •  ...effectively. Review customer requirements, lead business consultation discussions and translate the requirements into specification documents for application design and configuration Support in UAT testing - responsible to investigate the issues raised in UAT, and to... 

    Deloitte

    Malaysia
    15 days ago
  •  ...activities using EPM Automate Should have experience of conducting User Acceptance Test, and preparing deliverables such as design documents, test documentation, training materials and administration/procedural guides Ability to train internal staff of the advanced... 

    Deloitte

    Malaysia
    a month ago
  •  ...effectively. Review customer requirements, lead business consultation discussions and translate the requirements into specification documents for application design and configuration throughout various phases of Oracle RMS(MFCS)/ReIM(IMCS)/ ReSA(SACS)/RPM(PCS)/... 

    Deloitte

    Malaysia
    29 days ago