Credit Control Executive

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 records,...

about the companyRandstad is partnering up with a leading automotive and financial solutions provider. They are looking for credit control executive to join their team. about the jobResponsibilities:• Initiate outreach to clients regarding outstanding balances based on allocated schedules. • Analyze accounts to identify potential risks of non-payment....

about the companyRandstad is partnering up with a leading automotive and financial solutions provider. They are looking for credit control executive to join their team. about the jobResponsibilities:• Initiate outreach to clients regarding outstanding balances based on allocated schedules. • Analyze accounts to identify potential risks of non-payment....

JOB REQUIREMENTS:1) Diploma or Bachelor Degree in related field2) 4 years experience with Credit Control background3) Experience using IFCA system, multitasking, advanced MS Office/Excel4) Knowledge in property Development, billing & accounting5) Able to communicate with all level management,energetic,assertive and able to achieve bottom line resultJOB...

WHAT'S THE ROLE? Support development of policies which follow customer service best practices but also ensures timely payments from the customers. Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members Responsible to provide transparency on the state of the books and timely communication to...

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...

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...

Roles and ResponsibilitiesAll matters pertaining to credit controlReporting to HOD of accountsMonitor Billing and collectionHandling Purchase Requisition, Purchase Orders and Payment ProcessingHandling Recovery with HQ supportHandling Tribunal Cases with HQ supportSalary: Up to RM2,600.00 per monthSchedule: Day shiftSupplemental pay types: Overtime...

Post Development Operation To assist Post Development Manager to form JMB for new site To assist Post Development Manager to coordinate handover from developer to new JMB To assist Post Development Manager to manage & rectify financial budget for HOD approval To assist Post Development Manager to control budget expenditure Contract agreement with...

As a Credit Controller, you will play an important role in ensuring the financial health of our organization by managing and controlling credit activities.**Key Responsibilities: - **Cash collection: Contact the customers to collect overdue payments and resolve any billing issues with internal teams. Record customers issues and collaborate with customer...

Job Overview:As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes.Working closely with the Credit Control Lead, you will ensure the timely collection of outstanding invoices and contribute to reducing the Daily Sales Outstanding days of customers.Your responsibilities will include...

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:Credit Control To maintain new Dealer's Representative's (DR) code in Back Office System; To review and monitor DR's security deposit meets their trading requirement and according to company's Policies & Procedures; To control and review DR's trading limit from time to time; To assess and recommend new and existing client's trading limit; To...

We are looking for a Credit Control Executive who takes responsibility for their own portfolios of clients. They assist in managing collections of all receivables as well as assisting the billing function and cash allocations. Their ultimate goal is to ensure clients pay their invoices on time and they are required to facilitate this action via sending...

Role and Responsibilities: Assist in managing the credit control process, ensuring accurate and timely collection of outstanding payments. Maintain accurate records of all communications, payment agreements, and actions taken. Collaborate with the finance team to reconcile accounts and update customer information. Generate reports and provide regular updates...

JOB RESPONSIBILITIES: Perform credit administrations & credit control functions including generate monthly billing, statements, invoices according to scheduled date. Closes monthly accounts on a timely basis. Monitors the collection of payments from tenants closely, send reminders, monitor and follow up on the outstanding payments to reduce aging. Verify...

Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society.> We believe that leaving a mark...

_Job Outcomes_To work on ageing/accounts assigned & achieve monthly targetAssist BU to handle long overdue accounts on collectionPrepare daily & monthly collection reportResponsibilities:_Manage collection activities of past due, critical accountsEnsure Accounts Receivable closing procedures are completed efficiently, accurately and timely.Ensure...

Responsibilities Process progress billings and followup collection with End Financiers and purchaser Followup on loan documentation with lawyers, bankers and purchasers Handle subsales, refinance, public auction and full settlement cases Prepare monthly status report, collection report and other reports as assigned Attend to purchasers' enquiries Undertakes...