Credit Admin Assistant

Monthly Processing the Monthly report for Warranty claim Processing the Monthly report for recall claims. Prepared schedule for Saturday Duty rotation. Processing Purchase Order (PO) from Karrus Update payment status in teams for Karrus Prepared and submit Payment approved for Karrus to Finance Assist monthly dealer Meetings Assist monthly HOD meeting Make...

We are seeking a experienced Credit Admin Executive which responsible for precise documentation, thorough customer eligibility assessment, and providing vital support to Credit Analysts.Key Responsibilities: Prepare accurate documentation promptly, adhering to regulatory and internal standards. Conduct meticulous financial analysis and credit history...

As a Credit Management Assistant Executive, you will be responsible in performing credit assessment tasks which is part of the credit management function to manage the overall risk exposure of the business.Key Responsibilities Perform financial analysis to determine the credit worthiness of the applicants to facilitate decision making. Ensure that the credit...

To prepare, process and check the documents related to Sales & Purchase, Transfers loans and etc. To handle loan arrangement/documentation and all matters pertaining to Sales Administration functions. To generate progress billing, reminders, monitor and follow up on the outstanding sum. To liaise with solicitors and bankers pertaining to the purchasers' loan...

What will you be doing?- Responsible for accounts receivable and credit control for service customers.- Collaborate with Shared Service Centre collectors and other stakeholders to ensure effective and efficient accounts receivable management and credit control.- Lead and coach collectors in following up with customers on overdue accounts receivable.-...

Join our Team:About this opportunity:The Market Area Credit Manager oversees the Market Area (MA) Credit Management process, advising the MA Controller on customer credit limits and decisions on credit blocks, and implementing action plans to manage credit risks.What will you do:- Credit Management: Establish and manage the credit management framework and...

Key Responsibilities- Credit Checks: Assessing the creditworthiness of new and existing customers by reviewing their financial history and credit references.- Invoicing: Issuing invoices and ensuring they are accurate and sent promptly to customers.- Negotiation: Negotiating payment plans with customers who are experiencing financial difficulties to help...

JOB VACANCYADMIN ASSISTANTCOMPANY NAME : Colgate Palmolive MalaysiaLOCATION : Jalan Bersatu 13/4, Section 13, 46200 Petaling JayaPOSITION :ADMIN ASSISTANTWORKING HOUR:8.30am - 5.30pm (Monday to Friday)QUALIFICATION: Preferably with strong English communications as per job position requirementJob Type: ContractContract length: 12 monthsPay: RM2, RM2,500.00...

Handle billing-related job tasks (Invoice, Credit Note, Debit Note) Responsible for daily accounts recording functions Responsible for the timely submission, accuracy and maintenance of financial records Prepare payment voucher in timely manner Handle monthly expense claim records for Director and Staffs Providing support to the accounting and administration...

Job Purpose:This position will oversee the Credit & Collections function of TD Malaysia Operations. You will lead credit management and analysis, the cash collections process, and ensure teams deliver timely reporting in accordance with corporate guidance and timelines.This position shall report to Regional Credit Director and work closely with Finance...

ADMIN ASSISTANTAbout the jobThe Admin Assistant will play a pivotal role in supporting the Finance & Admin Manager with a wide range of administrative and financial tasks. This role will be instrumental in maintaining financial compliance and enabling strategic decision-making, ultimately enhancing the overall financial health and operational efficiency of...

Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.Job Requisition #:024568 Credit & Collection Specialist (SEA) (Open)Job Description:Key Responsibilities Evaluates new customer's credit worthiness, establishing credit limits and guidelines within assigned levels of...

Personal Assistant of DirectorResponsibilities: Handle admin/sales documents Book keeping account Organize and maintain proper office filling and records. Handle shipping/admin related job Other duties assign by superior May assign to project admin if requireRequirements:- have at least 2 years experience in related field Have account knowledge and...

Admin Assistant - ACT RegionalGrade:GraduateDepartment:Audit Centralization Team (Audit - Admin)Descriptions:The role involves supporting the firmwide operations, liaising with client teams, and managing end-to-end administration for client engagements from onboarding to completion, as well as handling other audit-related administration...

1. Involved in Admin work including renewal of company registration license. 2. Assist in photocopying work for tender preparation 3. Assist in the preparation of documentation and production for stock production (PO, DO & invoice) 4. Assist in the audit process 5. Assist in 'account closing' 6. Assist in daily transaction recordsNature of Business : 1)...

To perform daily administrative and operation activities To perform account receivable billing & collection To perform tasks as receptionist To maintain good filing and record system To handle complaint & feedback To liaise with other department, contractor, suppliers as well as authority Other adhoc tasks assigned by supervisor Process progress billings and...

You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry, generating statements, processing invoices & payments via accounting system.Your primary scope and responsibilities include but are not limited to:Support the Finance Manager in AR / AP functions. Prepare...

To monitor & report External Collection Agency (ECA's) daily, weekly and monthly performance. To be responsible to achieve ECA targets given in daily, weekly, monthly, and deliver good collection results. To conduct ECA visitation, ensure completeness of visitation document and highlight to Management on the discrepancies noted or audit findings. To adhere...

1.1 Front Desk Management:1.1.1 To be able to Operates PABX telephone console to receive incoming calls, directing incoming phone calls, direct caller to destination and records caller name, time of call, nature of business, person called upon.1.1.2 To receive and greet visitors at establishment, determines nature of business, and directs visitor to...

Job DescriptionJob detailsSalaryRM 2,300 - RM 3,000 per monthJob TypeFull-timeBenefits:Work location nearby MRT Station(Phileo Damansara 1)Fresh graduate are welcometraining providedQualifications:Experience:Admin Assistant, 1 year (preferred)Location:Phileo Damansara 1Full Job Description Fresh graduate are welcomeLocation:Petaling Jaya...