Credit Controller

Responsibilities: Credit Control duties and administration Constant monitoring overdue and delinquent accounts, call and follow up closely with customer on collection Update receipts and follow up on customer payments/discrepancies Prepare periodic credit report Undertake ad hoc tasks assigned as and when requiredRequirements: Must possess at least a Diploma...

1. JOB DESCRIPTION Responsible for collection of payments within the target and time set by management To create a debtor's account, submission of credit request Achieve the target of collection set by the company Ensure all transactions are compliant with company policies Preparation of Monthly Reports Respond promptly and completely to both client and...

Company Background:Telecommunications service providerWorking Hours: 8 Working hours +1 hour break (8.30am to 5.30pm) Monday to FridayResponsibilities: Monitor and confirm the adherence of credit approval conditions. Process legal documentation. Assist with the legal cases and respond to solicitors as and when required. Assist in credit review and process...

**Duties and responsibilities** - Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts. - Ensuring personal targets are achieved within specified target times. - Respond promptly, positively and professionally to customer...

**Responsibilities**: - Credit Control duties and administration - Constant monitoring overdue and delinquent accounts, call and follow up closely with customer on collection - Update receipts and follow up on customer payments/discrepancies - Prepare periodic credit report - Undertake ad hoc tasks assigned as and when required **Requirements**: - Must...

**1. JOB DESCRIPTION** - Responsible for collection of payments within the target and time set by management - To create a debtor's account, submission of credit request - Achieve the target of collection set by the company - Ensure all transactions are compliant with company policies - Preparation of Monthly Reports - Respond promptly and completely to both...

To perform accounting data entry. To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis. To prepare tax analysis for relevant accounts. Assist in AP, bank recon. Prepare offer letter, tenancy agreement, renewal letter and so on To coordinate for yearend audit. Follow up rental collection...

Position Title: Accounts Receivable ExecutiveIndustry: RetailLocation: Petaling JayaSalary range: RM4.5K - RM6KAbout the JobWe are looking for an Accounts Receivable Executive, to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is expected to be responsible for ensuring...

**Company Background**:Telecommunications service provider **Working Hours**: 8 Working hours +1 hour break (8.30am to 5.30pm) Monday to Friday **Responsibilities**: - Monitor and confirm the adherence of credit approval conditions. - Process legal documentation. Assist with the legal cases and respond to solicitors as and when required. - Assist in...

Responsibilities: Responsible for the financial accounting functions including preparation and closing of full set of accounts on a monthly basis Maintenance of daily accounting preparations in compliance with the Company policies and statutory requirements/guidelines Prepare payments, receipt vouchers and journal entries Reconciliation of bank statement To...

Responsibilities:1. _Invoices in_ Matches supplier invoices to authorized purchase orders and proofs of receipt. Follows authorization scheme to verify approval for payments. Processes all supplier invoices, including supplier discounts, into the ERP system in a correct and punctual manner. Reconciles accounts payable to the general ledger. Makes in due time...

RESPONSIBILITIES: To receive orders from sales person and customer to ensure the goods are delivered to customer on time. Prepare quotation for customer. To control and review debtors credit limit. Submitting customer accounts opening and updating details to HQ. Collect cheque/cash from sales person or customer. Daily collection recording. Invoicing (...

Responsibilities: To assist in the financial accounting functions including preparation and closing of full set of accounts on a monthly basis To assist in maintenance of daily accounting preparations in compliance with the Company policies and statutory requirements/guidelines To assist in the payments, receipt vouchers and journal entries Reconciliation of...

Job Descriptions Preparations, recording and checking of Accounts Payable/Receivables Maintain proper record and organisation of filling system. Complete weekly bank reconciliations to ensure no discrepancy in banking. Check on petty cash returns from branches and issue reimbursement cheque. Check on staff expenses claim and input to staff claim template....

Develop and monitor a credit control system in collaboration with sales team members Report any payment issues to management or the appropriate team. Follow up on overdue invoices and payments and implement company collections procedures as necessary. Generate and send out monthly customer statements. Perform account reconciliations & assist with month end...

Not just a job, but a careerYokogawa, award winner for 'Best Asset Monitoring Technology' and 'Best Digital Twin Technology' at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries.Our aim is to shape a better future for our planet through supporting the...

Key Responsibilities: To carry out tasks relating to full set of accounting, corporate, tax and finance ; Prepare monthly management reports to ensure timely submission to HQ. Prepare monthly cash flow projection, quarterly reports / forecast and any other corporate exercise may be required by Management. To ensure compliance of operational procedures to...

Responsibilities: In charge of company full set accounts. In charge of reconciliation of AR, AP and GL accounts. Handle payments, billing, collection and accounting. Ensuring the company's accounts comply with company's policies, procedures, statutory requirements and tax compliance. Arrange closing financial statements in coordination with the management,...

JOB DESCRIPTIONBUILDING EXECUTIVECommercial/Shoplots units in regards to their general services, M& EEquipment, facilities and other queries. c) Attend and inspect on any complaint, repair and maintenance works. d) Liaise with service providers and main-con for maintenance or repair. e) Liaise with services providers e.g. check invoices on monthly basis and...

Requirements: Certificate/Diploma in Accounting, LCCI or equivalent or higher Able to communicate in English, Bahasa Malaysia.Added advantage: Familiar with AutoCount software An added advantage for those who can speak MandarinExperience: Minimum 3 years experience in accounting Must be able to handle full set of account (_Account receiver or account...