Credit Control

2 weeks ago

Kampong Baharu Balakong, Selangor, Malaysia Seong Trading Sdn Bhd Full time
Performing day-to-day AR transactions, including posting and reconciliation of receipts.

  • Perform reconciliation of revenuetransactions with bank receipts and to coordinate with Operations to resolve the discrepancies.
  • Prepare monthly bank reconciliation reports regarding all cash deposits to the bank(s)
  • Update the collection status of insurer accounts in the master file and collaborate closely with the collection staff to clear outstanding balances.
  • Assist auditors by providing the required documentation.
  • Fully incharge of customer payment collection management include customer payment term review, sales contract review, maintaining accurate aging report and debtor statements of accounts, ensure prompt AR collection, support and liaise with sales team and finance team on overdue customer payment issues
  • Conduct weekly AR collection meeting with respective sales team to update on customer payment status and discuss to resolve the customer long overdue invoices
  • Monitor customer payment collection status and issue reminder letter to customer if necessary
  • Assist on recovery of overdue debts and minimizing bad debts for the companies
  • Prepare monthly customer AR collection projection and work toward to meet the AR collection target
  • Follow up and monitor monthly forecast sales billing status with sales team in order to meet the monthly sales forecast target and eventually yearly sales target
  • Develop and implement sound and effective strategies to support business initiatives as well as help to ensure operational activities of credit control runs smoothly within approved processes and guidelines
  • To handle other finance related works
  • The company may at any time, deemed necessary, add or amend any of this job responsibilities

Salary:
RM3,000.00 per month

Benefits:

  • Opportunities for promotion
  • Professional development

Supplemental pay types:

  • Performance bonus

  • Credit Control

    2 months ago

    Balakong, Malaysia Seong Trading Sdn Bhd Full time

    Performing day-to-day AR transactions, including posting and reconciliation of receipts. - Perform reconciliation of revenuetransactions with bank receipts and to coordinate with Operations to resolve the discrepancies. - Prepare monthly bank reconciliation reports regarding all cash deposits to the bank(s) - Update the collection status of insurer accounts...

  • Account Assistant Credit Controller

    2 weeks ago

    Kampung Baharu Nilai, Negeri Sembilan, Malaysia E2S SECURITY SERVICES SB Full time

    JOB RESPONSIBILITIES Generate and issue customer invoices. Monitor and follow up on outstanding receivables. Record and reconcile customer payments in the accounting system. Assess the creditworthiness of new and existing customers. Set credit limits for customers based on their financial status. Implement and enforce credit control policies and procedures....

  • Credit Control Executive

    2 weeks ago

    Kampung Baharu Nilai, Negeri Sembilan, Malaysia Faiza Marketing Sdn Bhd Full time

    KRITERIA- Mahir Microsoft Office.- Kemahiran komunikasi yang tinggi.- Tegas dan berani.- Sekurang-kurangnya 1 tahun pengalaman dalam bidang Kawalan Kredit.KETERANGAN TUGAS- Membuat semakan hutang jurujual, hutang syarikat dan membuat laporan hutang.- Semakan CN dan Short Paid pada Debtor Aging.- Print & Post "Statement of Account" kepada pelanggan yang masih...