Account Officer Credit Controller

Accounting: Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies. Regularly review policies and procedures to enhance efficiency and accuracy. Record all transactions in the general ledger following Malaysia accounting standards. Oversee daily operations, including monthend processing,...

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.Join us on our journey for a better tomorrow.We are seeking an experienced credit controller to join our KL HUB...

SUMMARYThe Credit Control Executive is to handle credit control function for the Finance Department which includes preparing monthly aging, send statement of account and individual aging report to customers. Update collection, follow up and monitor closely on overdue balances to avoid long outstanding balances and other ad-hoc tasks to be assigned from time...

1) ensure all Credit Control Policies, Rules & Regulations and guidelines are rightfully and appropriately observed by all relevant department and personnel. 2) Coordinate Standard Credit Control Procedures as per requirement of the Company. 3)Responsible for overall credit control administration for the group of companies. 4)Conduct trade reference checking...

(URGENT HIRING) Internship for Credit ControlResponsibilities: Assist in credit control administration and ensuring all Credit Control Policies, Rules, & Regulations and Guidelines are appropriately observed. Coordinate Standard Credit Control Procedures as per requirement of the company. Assist in conduct Credit search and estamping process. Asisst in the...

Job details:Posted 19 February 2024SalaryRM3500 - RM5200 per monthLocationShah AlamJob type PermanentDisciplineFinance & AccountingReference270789_ - MNC with excellent global support and training: Accessible via Public Transport:- Opportunity to work with multiple countryAbout our ClientOur Client is a Multi-National Company within its respective...

Job Responsibilities: To call customer for payment based on aging assigned Identify accounts with potential default risk To manage the credit control / collections of ageing debt Follow up with delinquent accounts Monitor payments and loan amount Recommend and propose action for defaulted cases Recovery and repossession of Company's assets Improve collection...

Job Responsibilities: To call customer for payment based on aging assigned Identify accounts with potential default risk To manage the credit control / collections of ageing debt Follow up with delinquent accounts Monitor payments and loan amount Recommend and propose action for defaulted cases Recovery and repossession of Company's assets Improve collection...

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to immerse yourself in the world of administration in the credit control department, enhance your understanding of account receivables management, and contribute to the overall efficiency of our finance...

Job Position : Credit Control ExecutiveReporting to: Credit ControllerLocation: UOA Business Park, GlenmarieTo manage a level of accounts to ensure that outstanding debts are collectedEngage in telephonic conversation with customers in an efficient and professional manner.Generate and analyze customer ageing reports.Follow up on overdue invoices and payments...

I. Active management of debtor balances and dunning processII. Dealing with both internal and external stakeholders on a daily basis to ensure payments are collected on timely manner.III. Strong Interpersonal and negotiation skills.IV. Ensure disputes are well managed.V. Ensure payments are received, posted and matched accordingly.VI. Actively monitor...

Responsibilities: Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts. Recommends taking actions to delinquent accounts. Authorization of delivery order Uploading invoice and asset listing to eprocurement system (esker) Preparing collection forecast and collection status report,...

5 Working Days:- Friendly Working Environment:- Good Career Opportunity:- Fresh Graduates are Welcomed to ApplyAbout the Job DescriptionsThe credit Control Executive is to handle credit control function for the Finance department which includes preparing monthly aging, send statement of account and individual aging report to customers. Update collection,...

Job Descriptions - Credit Control ExecutiveCore Responsibilities: Taking a proactive role in managing and collecting debts of company debtors Work with other departments to ensure billing and documentations are in order. Checking and posting of receipts to accounting systems Ensure customers pay on time and chase any overdue invoice & resolve any dispute...

Credit Control Team Leader: Functional area: Finance Country: Malaysia City: KL HUB, Shah Alam Company name: Atlas Copco (Malaysia) SdnBhd- Date of posting: Oct 24, 2023Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest...

Responsibilities: To call customer for payment based on aging assigned Identify accounts with potential default risk To manage the credit control / collections of ageing debt Follow up with delinquent accounts Monitor payments and loan amount Recommend and propose action for defaulted cases Recovery and repossession of Company's assets Improve collection...

Key Responsibilities Provide account management for active customers, including daily order release, based on established PPG policy. Monitor and update customer account status and collection activity in the note system. Initiate, draft and submit credit review recommendations (including reduction of credit) to management for consideration/approval. Assess...

_Company Nature: Provide Automotive, Financial and Sustainable Solutions._- _Location: Shah Alam_- _Working hour 8.30 to 6pm (Mon to Fri)_ Friendly Work Environment, Energetic & Motivated Team, Attractive Benefits PackageJob Responsibilities: To call customer for payment based on aging assigned Identify accounts with potential default risk To manage the...

Key responsibilities/Accountabilities:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective governance of framework and practices.Credit Control Drive proactive customer communication to manage timely credit and collections management activities based on approved credit terms. Sending payment...

Manage day-to-day accounting operations of accounts receivable, accounts payable, and GL key-in respectively. Reconciliation on AR & AP Ageing, intercompany transactions & online sales transactions take in and posting. Assist in bank reconciliation, credit control related, and liaise with Customer Service & Sales team to release credit control bar. Handle...