Credit Controller 中

Job Description Assist in Debts Collection & follow up of overdue account Investigate and resolve discrepancies relating to non-payment of invoices Liaise with lawyer on Letter Demand and legal proceeding Assist Credit Control Manager in monitoring monthly debts collection performance Organised monthly/weekly collection meeting with sales team Prepare...

**_Job ID- **_:__ WO - CM(A45)_**_Job Title- **_:__ Executive Credit control__Salary Package__ :__ RM3000 - RM4000_**_Benefit- **_:__ Annual leave, Medical leave__Company Background__ :_**_ Equipment Rental- ****_Working Hour- **_:_**_ 8 am - 5 pm ~ Saturday : 8 am - 1 pm (alternate off)- ****_Working Location- **_:__ 2 locations (JB, KL)__Job Description_...

Prepare and process documents related to SPA, loan & etc. To coordinate with solicitors, bankers & purchasers, to follow up and ensure all SPA, loan documentations and other documents are in place and compliance with procedures and policies. Monitor and update loan documentation status and ensure all payment duly collected before the due date. Respond...

Job description: Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members. Establish procedures that follow customer service best practices while ensuring customers submit payments on time. Negotiate payment plans with consumers and set loan terms and conditions accordingly. Maintain loan...

Generate monthly reminder letters to customers Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts Communicate effectively with customers on account enquiries Associate with clients and customers on resolving disputes to facilitate collection Prepare collection and other AR reports to the...

Generate monthly reminder letters to customers Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts Communicate effectively with customers on account enquiries Associate with clients and customers on resolving disputes to facilitate collection Prepare collection and other AR reports to the...

Responsibilities:Plan and execute audits covering business audits with a focus on credit areas;Evaluate the design and operating effectiveness of processes and controls;Ensure audits are conducted effectively and completed within given timelinesEnsure audit findings and audit reports are well written and presented on timely basisEnsure status of outstanding...

1. Ensure timely payments while maintaining a high level of customer retentionMonitoring debtor balances to ensure a reduction in debtorsLiaising with customers, as well as internal personnel including the sales teamMaintain accurate records of all chasing activitySend out monthly client statements/letters as may be agreed from time to timeIf any customers...

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 and architect's/ consultant's...

We are a Chartered Secretarial firm which providing one stop solution which starts from Company Incorporation, Accounting / Tax / Audit and Consultancy Services to all the SME Company. The staff training programme is designed to allow you to gain experience and insight into business processes, budgeting, the development of business analysis and reporting,...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

Responsibilities & Requirements To assist in preparing and processing documents related to SPA, loan & etc. To assist in coordinating with solicitors, bankers & purchasers, to follow up and ensure all SPA, loan documentations and other documents are in place and compliance with procedures and policies. To assist in monitoring and updating the loan...

To be responsible for all daily income of the hotel. To review that all rebates and allowances to ensure they are properly authorized, and to report any deviations from hotel policies and procedures. To liaise with Night Auditor on all matters pertaining to the night audit function To reconcile and analyze potential and actual PMS listing. To verify that...

Job Duties:Assisting in the preparation of financial statements, reports, and forecasts.Recording financial transactions including purchases, sales, receipts, and payments.Verifying the accuracy of invoices and other accounting documents.Reconciling bank statements and resolving discrepancies.Maintaining accurate and up-to-date records of financial...

Job ID: ETMY006Job Position: Treasury ManagerIndustry: E-commerceSalary Package: RM8,000 - RM11,000Working Location: JB, MalaysiaWorking Days: 5Working Hour: 9am-6pmBenefits: AL 10 days, MC 14 days, GE medical insurance, Team Building, Birthday benefit, Monthly OKR incentiveJob Scope:Responsible for liaison, contact, establishment of extensive information...

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests for the...

Analyse, review and check accuracy of management account with various monthly reportsfrom production, warehouse, shipping, marketing and purchasing department Coordinating internal and external audits Working along with auditor, tax agent, company secretary Assisting in setting up of internal control Credit control Supporting on compliance, corporate...

Provide support to Financial Controller in carrying out the responsibilities of the Finance Department, which included, but not limited to, general ledger accountability, financial reporting, as well as financial information analysis and other ad hoc projects assigned. To review various journal entries and ensure completeness of monthly close procedures....

You will play an important role in:Location: PLO 264, No. 14, Jalan Firma 3, Kawasan Perindustrian Tebrau 4, 81100 Johor Bahru, Johor. Good understanding of CTOS, Experian Model/approach Degree in any discipline or equivalent; those with relevant experience may also be considered; Strong organization, analytical and communication skills Familiarity with data...

Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial report, employee open check report, summary of allowance, hotel ledger, no show report, hotel ledger comparison, POS credit sales analysis, and officer and entertainment summary from _night auditor,...