Executive - Billing & Credit Control

Duties and Responsibilities:You will report to the Finance Manager. You are responsible for the performance and effectiveness of credit control, billing and collection activities and answerable to the bottom-line of the budget execution.Your primary duties and responsibilities are as follows: To be responsible for the performance and effectiveness of credit...

Monitor customer accounts and ensure timely payment of outstanding invoices. Perform tele credit control to follow up on outstanding payments and resolve any issues.Identify and resolve any billing or invoicing errors.Establish and maintain a good working relationship with customers and the sales team.Negotiate payment plans and resolve any disputes.Provide...

Location:Petaling Jaya, MY, MYJob Function:FinanceRequisition Number:142080Description:Job Summary Manage daytoday requests on new customer creation, credit limit review and update customers detailsGeneral responsibilities:Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources Track the...

Key Responsibilities- Credit Checks: Assessing the creditworthiness of new and existing customers by reviewing their financial history and credit references.- Invoicing: Issuing invoices and ensuring they are accurate and sent promptly to customers.- Negotiation: Negotiating payment plans with customers who are experiencing financial difficulties to help...

JOB PURPOSETo maintain billing & cashiering records and charges accurately, collection of payments & deposits, and guarantee letter efficiently and submitting (OP & IP) invoices to the various sections in a timely manner.- JOB DESCRIPTION_BILLING Daily preparing and maintaining all charges advices. Counter check daily bills from wards. Keying in of all...

What will you be doing?- Responsible for accounts receivable and credit control for service customers.- Collaborate with Shared Service Centre collectors and other stakeholders to ensure effective and efficient accounts receivable management and credit control.- Lead and coach collectors in following up with customers on overdue accounts receivable.-...

Follow up with customers to ensure overdue amounts are paid promptly; Review account status to make decisions on approvals to release sales order; Investigate and resolve discrepancies relating to nonpayment of invoices; Perform credit evaluation and analysis for new customers and regular credit review for existing customers; Conduct aged balance review with...

Perform daily customers' beneficiary check. Perform daily check for upcoming fiat deposit and withdrawal request from customers. Perform monthly customers' deposit and withdrawal report (for both fiat and Digital Assets) Assist in the monthend close process of credit control to ensure timely and accurate financial reporting, ensuring the accuracy, timely and...

We are looking for experienced Billing Executive who is well-versed with freight forwarding industry. Overall, this role consists of execution, verification and manage client's Billing and Invoices and most importantly, ensure accuracy of the billing are met as per the KPI standard.Job Description: Responsible for timely and accurate invoicing as per...

_Duties and Responsibilities_ Processing and generating monthly statements. To assist with the processing of other documentations when required. Prepare monthly ageing report, follow up collection status and update collection data in accuracy manner. Identify and collect payment of overdue invoices through proactive planning, prioritization and execution of...

Job Description: Deliver highquality contact verification and update system accurately upon telephone interview with applicant. Deliver highquality assessment skill to detect fraud document and information given. Deliver high quality account approved with low delinquent rate. To equip with credit policies, standards and guideline for credit judgment. To...

Job DescriptionsResponsible to the Airfreight Billing Supervisor/Senior Billing Executive, your duties will include but not necessarily be limited to:To ensure all Air Import & Export shipments are billed within the stipulated timeline of 3 days. All cost and accruals must be correctly input in the job/consol level in NextGen. To ensure both creditor and...

Klinik Mediviron Sdn Bhd is a premier healthcare provider dedicated to delivering exceptional medical services to our patients. With a commitment to excellence and a passion for healthcare, we strive to make a positive impact on the communities we serve.Responsibilities: Timely collection of monies owed to company. Recover unpaid monies owed to company....

We are hiring a talent who is attention to detail for numbers, knowledgeable in INCOTERMS and well-verse with the Ocean Freight business. Ensure proper cutoff procedures at monthend closing. Adhere to operational KPIs related to Billing, such as billing timeliness and Billing adjustments Attend to escalations involving Billing issues to ensure smooth...

About the Role:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding bodies AICPA and CIMA covering the geographical locations US, UK, Rest of Europe, APAC and Africa regions. You will report to Senior Manager - Order to Cash (OTC)You Will: Ensure debtor position reflects the...

Job Purpose:Join the Billing Operations team at our Financial Shared Services Centre. Ensure customer invoices are processed on time, sent accurately, and resolve billing queries. Collaborate with sales, finance & accounting teams to ensure revenue and costs are correctly recorded.Responsibilities: Process and issue precise customer invoices, validate...

Job Purpose:Join the Billing Operations team at our Financial Shared Services Centre. Ensure customer invoices are processed on time, sent accurately, and resolve billing queries. Collaborate with sales, finance & accounting teams to ensure revenue and costs are correctly recorded.Responsibilities: Process and issue precise customer invoices, validate...

Job Purpose:This position will oversee the Credit & Collections function of TD Malaysia Operations. You will lead credit management and analysis, the cash collections process, and ensure teams deliver timely reporting in accordance with corporate guidance and timelines.This position shall report to Regional Credit Director and work closely with Finance...

Job Description: To handle AKPK files and ensure individual AKPK collection target set Management is achieved. To register, abort, withdrawal, reschedule and reinstate AKPK cases. To prepare / generate the documentation. (e.g., Release Letter, Settlement Proposal, Refund.) To prepare and submit the AKPK Monthly Report and Master list to the Unit Head or...

Job description Purpose of the role: This position is responsible for leading and planning the finance operations for the Media Billing & Payable department. The individual is responsible for enforcing policies and procedures, as well as streamlining effective billing processes across multiple Opcos. This position is highly visible and requires a strong...