Credit Control Executive

Handle accounts entries, administration and credit control Work closely with sales, customer service and purchasing department Credit Control and management of debtors PC literate with hands-on experience in a computerized working environment Currently pursuing a Diploma / Degree in Business, Accounting, Marketing or related discipline Position based in...

Handle sales entries, administration and credit control Work closely with sales, customer service and purchasing department Credit Control and management of debtors PC literate with hands-on experience in a computerized working environment Currently pursuing a Diploma / Degree in Business, Accounting, Marketing or related discipline Position based in...

Duties and Responsibilities including following: 1. To perform outbound calls to customers on their loan repayments 2. Implement an action plan to minimize collection losses and maximize recoveries 3. Attend to all inbound calls vide the collections general line promptly 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance the...

Handle sales entries, administration and credit controlWork closely with sales, customer service and purchasing departmentCredit Control and management of debtorsPC literate with hands-on experience in a computerized working environmentCurrently pursuing a Diploma / Degree in Business, Accounting, Marketing or related disciplinePosition based in NZX, Ara...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. Liaise with bank and insurance company on documentation, payment and status update. Issuing Credit Note Requisition and Billing. Processing refund for online payment. Update system in timely manner. Managing inquiries from customers. Perform other adhoc...

POSITION DESCRIPTION - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide...

POSITION DESCRIPTION - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide...

Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide conditions for Personal...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...

At Thomson Hospital Kota Damansara, our business is to positively contribute to the health and wellness of our patients. We are a team of compassionate individuals, committed to providing a holistic healthcare experience to all who walk through our doors. If you are seeking a meaningful profession with a purpose and wish to make a difference in people’s...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...

Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi - Berdedikasi dan serius terhadap etika kerja Fungsi Kerja: - 1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa Bahasa Melayu. 3. Latihan intensif ada disediakan Working...

Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi - Berdedikasi dan serius terhadap etika kerja Fungsi Kerja: - 1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa Bahasa Melayu. 3. Latihan intensif ada disediakan Working...

At Thomson Hospital Kota Damansara, our business is to positively contribute to the health and wellness of our patients. We are a team of compassionate individuals, committed to providing a holistic healthcare experience to all who walk through our doors.If you are seeking a meaningful profession with a purpose and wish to make a difference in people's lives...

**Summary**: We are looking for an experienced Group Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory & financial reporting, budget & forecasts preparation, financial risk management, development of internal control policies and procedures. **Key Responsibilities**: -...

**Summary**: We are looking for an experienced Group Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory & financial reporting, budget & forecasts preparation, financial risk management, development of internal control policies and procedures. **Key Responsibilities**: -...

Duties and Responsibilities including following: Attend to customer's queries/feedbacks and recording of incidences, escalate when necessary Draft reminder memo, reply letter to borrower on repayment proposal, complaint, interest, settlement, rebate request, etc Follow up on lapse accounts and ensure action plans are taken Attend to documentations required...

Duties and Responsibilities including following: - Attend to customer’s queries/feedbacks and recording of incidences, escalate when necessary - Draft reminder memo, reply letter to borrower on repayment proposal, complaint, interest, settlement, rebate request, etc - Follow up on lapse accounts and ensure action plans are taken - Attend to documentations...

**Key Responsibilities**: - **Document Management**: - Organize and maintain a systematic filing system for hardcopy documents related to property reports, letters, and other relevant materials. - Classify, categorize, and label documents appropriately for easy identification and retrieval. - **System Implementation**: - Collaborate with relevant...

Summary:We are looking for an experienced Group Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory & financial reporting, budget & forecasts preparation, financial risk management, development of internal control policies and procedures.Key Responsibilities: Managing all finance...