Credit Control Assistant

Duties and responsibilities Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts. Ensuring personal targets are achieved within specified target times. Respond promptly, positively and professionally to customer enquiries...

Responsibilities: Credit Control duties and administration Constant monitoring overdue and delinquent accounts, call and follow up closely with customer on collection Update receipts and follow up on customer payments/discrepancies Prepare periodic credit report Undertake ad hoc tasks assigned as and when requiredRequirements: Must possess at least a Diploma...

Company Background:Telecommunications service providerWorking Hours: 8 Working hours +1 hour break (8.30am to 5.30pm) Monday to FridayResponsibilities: Monitor and confirm the adherence of credit approval conditions. Process legal documentation. Assist with the legal cases and respond to solicitors as and when required. Assist in credit review and process...

**Duties and responsibilities** - Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts. - Ensuring personal targets are achieved within specified target times. - Respond promptly, positively and professionally to customer...

**1. JOB DESCRIPTION** - Responsible for collection of payments within the target and time set by management - To create a debtor's account, submission of credit request - Achieve the target of collection set by the company - Ensure all transactions are compliant with company policies - Preparation of Monthly Reports - Respond promptly and completely to both...

**Responsibilities**: - Credit Control duties and administration - Constant monitoring overdue and delinquent accounts, call and follow up closely with customer on collection - Update receipts and follow up on customer payments/discrepancies - Prepare periodic credit report - Undertake ad hoc tasks assigned as and when required **Requirements**: - Must...

JOB SCOPE: Coordinate and oversee daily operations within Johor geographical area. Plan and arrange all services and ensure service is delivered precisely to customer. Ensure database is updated correctly in system. Liaise with customer for service and complaints. Assist in admin dutyREQUIREMENT: At least 1 Year of working experience in the related field is...

To perform accounting data entry. To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis. To prepare tax analysis for relevant accounts. Assist in AP, bank recon. Prepare offer letter, tenancy agreement, renewal letter and so on To coordinate for yearend audit. Follow up rental collection...

Responsible for minimizing defaults and bad debts of ongoing loans. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. Contact customers to remind customers of the payment schedule and obtain relevant payments....

Responsibilities: Stock management, products quality control, liaise with oversea suppliers especially CHINA supplier. Overseeing inventory levels, ensuring accuracy, timely replenishment, and efficient storage. Coordinating with suppliers, courier service providers, and internal stakeholders to ensure timely delivery and resolve any logisticsrelated issues....

Responsibilities: To assist in the financial accounting functions including preparation and closing of full set of accounts on a monthly basis To assist in maintenance of daily accounting preparations in compliance with the Company policies and statutory requirements/guidelines To assist in the payments, receipt vouchers and journal entries Reconciliation of...

Administrative General office management and administrative tasks such as responding to calls and office maintenance. Administrative work, daytoday duties. Assist with ISO documentation. Liaise with external parties such as governmental departments and the Bank (travel out of office). Data entry and other administrative tasks. Ad hoc tasks as and when...

Uni Smart Pest Control is now on the look for new talents to take chargeAs our office Admin, you are required to be Customer Oriented Able to multitask in daily tasks Able to communicate good. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). Ability to work independently and handle multiple tasks with mínimal supervision. Training...

Uni Smart Pest Control is now on the look for new talents to take chargeAs our office Admin, you are required to be Customer Oriented Able to multitask in daily tasks Able to communicate good. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). Ability to work independently and handle multiple tasks with mínimal supervision. Training...

Develop and monitor a credit control system in collaboration with sales team members Report any payment issues to management or the appropriate team. Follow up on overdue invoices and payments and implement company collections procedures as necessary. Generate and send out monthly customer statements. Perform account reconciliations & assist with month end...

**Company Background**:Telecommunications service provider **Working Hours**: 8 Working hours +1 hour break (8.30am to 5.30pm) Monday to Friday **Responsibilities**: - Monitor and confirm the adherence of credit approval conditions. - Process legal documentation. Assist with the legal cases and respond to solicitors as and when required. - Assist in...

Responsible for general and department-specific, routine, daily store activities, including processing postings, supplies receipt and distribution, carry out inventories and inventory control activities. Take delivery of all incoming materials and reconcile with purchase orders Track, document, and resolve any discrepancies on received orders. Ensure...

Job Number Job Category Food and Beverage & CulinaryLocation Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre, Puchong, Selangor, Malaysia VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYEntry level management position that is responsible for the daily operations in the...

Position Title: Accounts Receivable ExecutiveIndustry: RetailLocation: Petaling JayaSalary range: RM4.5K - RM6KAbout the JobWe are looking for an Accounts Receivable Executive, to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is expected to be responsible for ensuring...

Responsibilities Assist the Finance Executive in Billing/Cashier, Discharge and Admission process accordance to standard operating procedure Assist the Finance Executive in coordinating and ensuring patient's bills are properly managed and followedup Assist the Finance Executive to monitor and pursue debtors or payment Assist in the stock take and other...