Credit Control

Credit Control - Executive responsible for collections and issues resolution on his/her accounts receivable portfolio. Incharge for QA/CN/AUC for IP bills Monitor & follow up FGL's Manage enquiries from clients & reply to Insurance/TPA within 3 working days. Discussion with consultant based on QA's Maintain daily and monthly reports. Assist to keep records...

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant....

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant....

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant....

ROLES, RESPONSIBILITY AND AUTHORITY:a) To manage debtor collection of companyb) To evaluate new credit requests and conduct a customer credit checkc) To prepare a credit approval letter and update the customer profile in the systemd) Respond to customer's inquiries and feedback on the payment issuee) Liaise with the sales team and customer service for...

Location : Kapar / Sg Kapar IndahIndustry : ManufacturingSkills:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying power, Good attitude and good attendanceRequirements: Diploma in Accounting Language : English / Mandarin Minimum 2 years experience in Accounts Receivable / Credit Control Attentive to detail and...

CompanyCredit Guarantee Corporation Malaysia Berhad- locationMalaysia : Selangor 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_ Get Direction Deadline19 Dec 2023, 8:55 AMJob ScopeJob SummaryDevelop and implement Internal Audit Division (IAD) strategies to cover business operations related activities in the Corporation.Job Description:...

CompanyCredit Guarantee Corporation Malaysia Berhad- locationMalaysia : Selangor 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_ Get Direction Deadline20 Dec 2023, 1:54 AMJob Scope Assist in performing Independent Credit Review and Post Mortem Review to ensure that the endtoend credit process is carried out effectively and sufficiently, in...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts. Maintain proper record and organization of filling system. Providing support for all accounting functions, regular reports including accounts payable, account receivable and general ledger. Complete weekly bank recon to ensure no discrepancy in banking....

Management of petty cash transactions. Controlling credit and ensuring debtors pay on time. Reconciliation of direct debits and finance accounts. Ensuring all payments amounts & records are accurate. Preparation of statutory accounts. Working with journals, sales & purchase ledgers and spreadsheetsRequirements: Familiar with full set accounts. Professional...

Job Responsibilities: Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review, payment; Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs. Report to management about financial analysis, financial condition and...

Management of petty cash transactions. Controlling credit and ensuring debtors pay on time. Reconciliation of direct debits and finance accounts. Ensuring all payments amounts & records are accurate. Preparation of statutory accounts. Working with journals, sales & purchase ledgers and spreadsheetsRequirements: Familiar with full set accounts. Professional...

Job Responsibilities: Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review, payment; Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs. Report to management about financial analysis, financial condition and...

Working Location: Northport, Klang- Major Duties:_ Supervise daily collections/deliveries to ensure correct & smooth execution of schedules. Check backlog job on driver & ensure new planning for driver. Liaison with customer regarding movement/KPI report, movement planning including delivery, collection and etc. Track & monitor all depot and port charges....

Responsibilities: Maintain and monitor ageing to ensure prompt collection accordance to the company policies & procedure Handle and investigate cases for efficient debt recovery Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment. Negotiate with customers to make workable repayment arrangement. Prepare...

**角色、責任與權力:**a) 管理公司的債務人催收b) 評估新的信用請求並進行客戶信用檢查c) 準備信用核准函並更新系統中的客戶資料d) 回覆客戶對付款問題的詢問與回饋e) 與銷售團隊和客戶服務部門聯絡,解決有問題的客戶f) 滿足KPI收集目標和日期期限g)...

JOB DESCRIPTION:To perform agreement stamping in LHDN portal, delivery to customer, registration and archiving in DTS. Improve the operation flow of DMS operation and ensure all process running smoothly and comply with guideline and procedure. Ensure implementation of proper filing and arrangement of customer documents. Controlling of customer documents and...