Credit Administration Control

Job Description: Key Accountabilities: Understand the business and drive execution:Regular meetings with the business to understand developments in the market, business strategies, customer needs etc.Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making...

The bank is an international MNC banking group that provides a broad range of financial services to local corporates and multinational corporations in Malaysia. **Responsibilities**: - Validation of Credit Application and Facility Agreement. - Management of credit facility documentation. - Post execution credit administration activities such as due date...

Position: Credit Control Executive Salary Package: RM3,000 - RM4,000 Company Background: Equipment Rental Company (Construction & Infrastructure Equipment) Working Days & Hours: Monday to Friday: 8am - 5pm; Saturday: 8am - 1pm (alternate off) Working Location: - Bandar Seri Alam, Masai - Selayang Batu Caves, Selangor Benefits: Annual leave, Medical leave,...

**JOB REQUIREMENTS**: 1) Diploma or Bachelor Degree in related field 2) 4 years experience with Credit Control background 3) Experience using IFCA system, multitasking, advanced MS Office/Excel 4) Knowledge in property Development, billing & accounting 5) Able to communicate with all level management,energetic,assertive and able to achieve bottom line...

Responsibilities Manage and oversee the accounts receivable / collection function. Monitor customer accounts for overdue payments and follow up with customers and the sales team to ensure timely collection. Review and analyse credit applications and make credit decisions based on established criteria. Establish and maintain credit limits for customers. Work...

**Responsible**: - Manage Credit Application, Facility Agreement validation - Responsible to manage credit facility documentation - Post execution credit administration (Due date management of credit items, administration of covenants) - Corporate Guarantee and collateral related operations - Preparation and submission of Head Office Reports - Checking of...

**Main Responsibilities**: - **Credit Control Analysis**: Negotiate payment plans with customers and set up terms and conditions (when necessary) Maintain accurate records of debtors, analyse the effectiveness of the company's credit control system and implement changes to improve profitability and reduce bad debts Develop the credit control system in...

Location - Malaysia - Kuala Lumpur - Travel required - No travel is expected with this role - Job category - Finance - Relocation available - This role is not eligible for relocation - Job type - Professionals - Job code - RQ074458 - Experience level - Intermediate Job summary **Entity**: Finance **Job Family Group**: Finance Group **Job Summary**: **Key...

Job Description: Key Accountabilities: Understand the business and drive execution: Regular meetings with the business to understand developments in the market, business strategies, customer needs etc.Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making...

about the companyRandstad is partnering with a leading manufacturer and distributor group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them. about the jobEnsures timely and accurate recording of receipts and matching of invoices...

about the companyRandstad is partnering with a leading manufacturer and distributor group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them. about the jobEnsures timely and accurate recording of receipts and matching of invoices...

**Responsibilities**: **(A) Accounts Receivables**: - Handling daily collection entries and preparation of Daily Collection Summary Reports. - Timely Billing of Monthly Rental, Utilities and other Ad-Hoc billings. - Prepare and send Reminders to customers on a timely basis. - Generate and send interest advice to customers on a timely basis. - Refund...

**Responsibilities**: - Manage debtors and collect all outstanding payment of more than 30 days. - Work closely with operation team in monitoring collections and resolving disputes issues. - Ensure all key accounts payments are on time. - Initiating legal proceedings or blacklisted in CTOS for long outstanding debt, uncollectable debts and client refuse to...

This position is responsible to assist company in collection payment and handle administrative work. - Follow up with customers on outstanding invoice payment. - Process invoices, reminder, debit notes and credit notes, as and when required. - Follow-up and respond promptly on customer queries about due outstanding. - Provide administrative support, as and...

Our client is a retail industry located at Shah Alam. Currently, they are looking for a suitable candidate to join their organisation. This person will be leading and setting up the whole credit department. Job Description:Identify market needs/trends, provide insights and competitive advantage for the business stakeholders.Develop and plan credit sales...

Our client is a retail industry located at Shah Alam. Currently, they are looking for a suitable candidate to join their organisation. This person will be leading and setting up the whole credit department. Job Description:Identify market needs/trends, provide insights and competitive advantage for the business stakeholders.Develop and plan credit sales...

**Credit Analyst** **-** **(**240000BX**)** - Responsible for conducting credit reviews on timely basis. - Ensure at all-time adherence to credit and business operational processes and compliant to regulatory and control requirements; - Perform ad-hoc credit related reports (if applicable); **Qualifications** - Possess a recognized degree preferably in...

**Duties and Responsibilities**: - To develop action plans to allow monitoring and tracking of the billings/collections/loan documentation to achieve the budget/target/performance of credit control. - To implement control measures to improve credit control’s operations and its efficiency. - To supervise timely invoices according to stages of completion...

“Unifying Purpose, Shaping Careers”. We believe in a world where organizational strategies are brought to life; when everyone finds value in their work by aligning corporate purpose with people, where we inspire a meaningful and impactful future. Our client, one of the top European transportation companies with diversified business across the globe...

**Credit Services Officer - Exception Monitoring Officer/Financial Institutions** **-** **(**230001JI**)** - Prepare timely and accurate management reports/excess/overdue reports (daily/monthly/quarterly) to Business Units (“BUs”) for their review/rectifications/approvals/reporting. - Responsible to verify excess and overdue are duly approved by relevant...