Credit Control Executive

ROLES, RESPONSIBILITY AND AUTHORITY:a) To manage debtor collection of companyb) To evaluate new credit requests and conduct a customer credit checkc) To prepare a credit approval letter and update the customer profile in the systemd) Respond to customer's inquiries and feedback on the payment issuee) Liaise with the sales team and customer service for...

Credit Control - Executive responsible for collections and issues resolution on his/her accounts receivable portfolio. Incharge for QA/CN/AUC for IP bills Monitor & follow up FGL's Manage enquiries from clients & reply to Insurance/TPA within 3 working days. Discussion with consultant based on QA's Maintain daily and monthly reports. Assist to keep records...

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant....

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant....

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant....

Location : Kapar / Sg Kapar IndahIndustry : ManufacturingSkills:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying power, Good attitude and good attendanceRequirements: Diploma in Accounting Language : English / Mandarin Minimum 2 years experience in Accounts Receivable / Credit Control Attentive to detail and...

SKILL & KNOWLEDGE:Computer skill, Communication skill, Proactive, problem solving, Consistency and good PRQUALIFICATION & EXPERIENCE:Min SPM or DiplomaOVERALL JOB PURPOSE:Responsible to any other Job as & when assignedPRINCIPAL ACCOUNTABILITY STATEMENTS (KEY RESULT AREAS)PERFORMANCE MEASURES / KPISTo call customers for due payment & collect on time. Always...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

SALARY RM1700 - RM2500Responsibilities:Attend to customers and provide product information according to customer needs. Ensure high levels of customer satisfaction through excellent sales service. Any sales related transaction will be done in the office only.Any ad-hoc duties assigned from time to time by the Superior. Proficient in computer knowledge...

CompanyCredit Guarantee Corporation Malaysia Berhad- locationMalaysia : Selangor 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_ Get Direction Deadline19 Dec 2023, 8:55 AMJob ScopeJob SummaryDevelop and implement Internal Audit Division (IAD) strategies to cover business operations related activities in the Corporation.Job Description:...

CompanyCredit Guarantee Corporation Malaysia Berhad- locationMalaysia : Selangor 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_ Get Direction Deadline20 Dec 2023, 1:54 AMJob Scope Assist in performing Independent Credit Review and Post Mortem Review to ensure that the endtoend credit process is carried out effectively and sufficiently, in...

JOB DESCRIPTION:To perform agreement stamping in LHDN portal, delivery to customer, registration and archiving in DTS. Improve the operation flow of DMS operation and ensure all process running smoothly and comply with guideline and procedure. Ensure implementation of proper filing and arrangement of customer documents. Controlling of customer documents and...

JOB DESCRIPTION: Acting as the main point of contact between the customers and financial institutions to facilitate financing solution and lending services with due diligence. Collaborating effectively with the stakeholders and crossfunctional teams to optimize processes and enhance customer experience. Maintaining a reliable record of all financial reports...

Location: Taman Maluri Taman Equine Mid Valley One Utama Jalan Kapar Metro PrimaResponsibilities: To Sell and crosssell Personal Loan & Credit Card products To create opportunities and strategy to develop new sales and consistently increase individual or team achievements. Ensure high standard of customer service in line with the quality and standards set by...

Ensure to updating & maintaining debtors aging, creditors aging, preparing cheque, receipts, bank reconciliation, payroll system, cash flow.Updating customer information, payment, sorting out expenses, credit control.Able to generate purchase order/delivery order/invoice/credit note/debit note, payment voucher, payment receipt, claims, petty cash...

Supporting Senior Executive/Finance Manager during monthly, quarterly and annual closings, external auditing processes, budgets and forecast preparations. Assist in maintaining management reports and ensure they are accurately prepared on timely basis and adhere to latest accounting standards development. Assist in treasury activities such as BA financing,...

Supporting Senior Executive/Finance Manager during monthly, quarterly and annual closings, external auditing processes, budgets and forecast preparations. Assist in maintaining management reports and ensure they are accurately prepared on timely basis and adhere to latest accounting standards development. Assist in treasury activities such as BA financing,...

Responsibilities: Maintain and monitor ageing to ensure prompt collection accordance to the company policies & procedure Handle and investigate cases for efficient debt recovery Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment. Negotiate with customers to make workable repayment arrangement. Prepare...