Credit Control

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....

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...

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...

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 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...

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...

**角色、責任與權力:**a) 管理公司的債務人催收b) 評估新的信用請求並進行客戶信用檢查c) 準備信用核准函並更新系統中的客戶資料d) 回覆客戶對付款問題的詢問與回饋e) 與銷售團隊和客戶服務部門聯絡,解決有問題的客戶f) 滿足KPI收集目標和日期期限g)...

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...

Full time positionWorking hours: 9.00am - 6.00pm (5-days work, closed on weekend and public holidays)Salary: RM2500-RM3000 (negotiable)Allowance+EPF+SOCSOFresh graduates are welcomed to applyPlace: Klang Eng AnnBring your own transportationDiploma/Degree Diploma or other diplomaJob Requirements:Senior will assist newcomers in training while workingDisability...

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...

No Relocation Assistance Offered Selangor, Selangor, MalaysiaWho We AreColgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands...

Star Media GroupBased: Malaysia(Selangor)Posted on 8 Feb 202- Manage the Credit Control, Billing and Incoming Receipt team in Order to Cash (OTC) section Review Revenue Reports and Commissions Responsible for collection of all debts Develops, implements and maintains systems, standard operating procedures and policies for credit control functions to ensure...

The AdvertiserBased: Malaysia(Selangor, selangor)Posted on 26 May 202- Handle day to day full set accounting duties. Oversee the finance & accounting department. Prepare financial performance analysis. Cash flow planning & controlling. Oversee credit control function. Prepare financial forecast & budgetary reviews & ensure strong matters,statutory...

Job Responsibility Handle day to day full set accounting duties Oversee the finance & accounting department Prepare financial performance analysis Cash flow planning & controlling Oversee credit control function Prepare financial forecast & budgetary reviews & ensure strong matters, statutory reporting, audits Handle any ad-hoc matters related to finance...