Credit Control Assistant Insurance Operation

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...

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...

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...

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...

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 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...

1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current practices and procedure including credit control operation processes and where necessary make recommendation in respect of enhancements 3. Compile and proofread of group reporting 4. Perform ad hoc or special...

_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 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,...

Role Summary:What you'll be doing: Liaise with customers, inter departmentally and cross functionally to resolve customer account queries/disputes. Responsible for generating operation reports for weekly account receivable and daily payment reminder Perform regular monitoring of customer(s) payment promises to ensure no broken payment promises. Ensure all...

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,...

1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of payment schedule and obtain relevant...

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...

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...

about the companyRandstad is partnering with a leading manufacturer and distributor group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them. about the jobEnsures timely and accurate recording of receipts and matching of invoices...

about the companyRandstad is partnering with a leading manufacturer and distributor group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them. about the jobEnsures timely and accurate recording of receipts and matching of invoices...

Credit ControllerDate:May 17, 2024Location: Kuala Lumpur, WILAYAH PERSEKUTUAN, MYCompany:Bureau VeritasOur 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...

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....