Credit Control Officer

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...

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...

_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...

Job responsibility: To manage accounts to ensure that outstanding debts are collected, service issues resolved and business objectives in terms of collection strategy and customer service is achieved. To control and prevent bad debts from occurring and reduce credit risk. To maximize the collection of overdue accounts in accordance with the collection...

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 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...

Credit Control Unit (CCU) Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. Collect overdue payments through proactive communication, negotiation, and, if necessary, engaging...

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,...

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...

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...

12 months contract. Office located in Kuala Lumpur. Having 34 years of experience in Credit Control.Key Responsibilities:Credit Control Management: Monitor and manage the credit control process for insurance premiums, ensuring adherence to established policies and procedures. Access credit risk and establish credit limits for customers and clients. Implement...

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....

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...

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...

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...

Job Description:There should be a close liaison between the credit controller and the marketing /sales department so that credit issues are resolved smoothly.Checking customer's credit situationDeciding whether or not to offer the creditSetting up the terms and conditions of the receivable and payable balancesDealing with internal queries about payments,...

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...

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...