Intern - Credit Control / Account Receivables

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.Join us on our journey for a better tomorrow.We are seeking an experienced credit controller to join our KL HUB...

Accounting: Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies. Regularly review policies and procedures to enhance efficiency and accuracy. Record all transactions in the general ledger following Malaysia accounting standards. Oversee daily operations, including monthend processing,...

1) ensure all Credit Control Policies, Rules & Regulations and guidelines are rightfully and appropriately observed by all relevant department and personnel. 2) Coordinate Standard Credit Control Procedures as per requirement of the Company. 3)Responsible for overall credit control administration for the group of companies. 4)Conduct trade reference checking...

I. Active management of debtor balances and dunning processII. Dealing with both internal and external stakeholders on a daily basis to ensure payments are collected on timely manner.III. Strong Interpersonal and negotiation skills.IV. Ensure disputes are well managed.V. Ensure payments are received, posted and matched accordingly.VI. Actively monitor...

Job Responsibilities: To call customer for payment based on aging assigned Identify accounts with potential default risk To manage the credit control / collections of ageing debt Follow up with delinquent accounts Monitor payments and loan amount Recommend and propose action for defaulted cases Recovery and repossession of Company's assets Improve collection...

Job Responsibilities: To call customer for payment based on aging assigned Identify accounts with potential default risk To manage the credit control / collections of ageing debt Follow up with delinquent accounts Monitor payments and loan amount Recommend and propose action for defaulted cases Recovery and repossession of Company's assets Improve collection...

About the CompanyJapanese manufacturing companies focus on printing machines.Responsibilities: Able to manage and handle daily accounts receivable operations and data entry. Ensuring all transaction are accurately updated and organized; records and documentation are properly filling. Controlling credit and chasing debt. Taking a proactive role in managing...

Job Position : Credit Control ExecutiveReporting to: Credit ControllerLocation: UOA Business Park, GlenmarieTo manage a level of accounts to ensure that outstanding debts are collectedEngage in telephonic conversation with customers in an efficient and professional manner.Generate and analyze customer ageing reports.Follow up on overdue invoices and payments...

Key responsibilities/Accountabilities:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective governance of framework and practices.Credit Control Drive proactive customer communication to manage timely credit and collections management activities based on approved credit terms. Sending payment...

Job Descriptions - Credit Control ExecutiveCore Responsibilities: Taking a proactive role in managing and collecting debts of company debtors Work with other departments to ensure billing and documentations are in order. Checking and posting of receipts to accounting systems Ensure customers pay on time and chase any overdue invoice & resolve any dispute...

(URGENT HIRING) Internship for Credit ControlResponsibilities: Assist in credit control administration and ensuring all Credit Control Policies, Rules, & Regulations and Guidelines are appropriately observed. Coordinate Standard Credit Control Procedures as per requirement of the company. Assist in conduct Credit search and estamping process. Asisst in the...

Job details:Posted 19 February 2024SalaryRM3500 - RM5200 per monthLocationShah AlamJob type PermanentDisciplineFinance & AccountingReference270789_ - MNC with excellent global support and training: Accessible via Public Transport:- Opportunity to work with multiple countryAbout our ClientOur Client is a Multi-National Company within its respective...

Responsibilities: To call customer for payment based on aging assigned Identify accounts with potential default risk To manage the credit control / collections of ageing debt Follow up with delinquent accounts Monitor payments and loan amount Recommend and propose action for defaulted cases Recovery and repossession of Company's assets Improve collection...

_Company Nature: Provide Automotive, Financial and Sustainable Solutions._- _Location: Shah Alam_- _Working hour 8.30 to 6pm (Mon to Fri)_ Friendly Work Environment, Energetic & Motivated Team, Attractive Benefits PackageJob Responsibilities: To call customer for payment based on aging assigned Identify accounts with potential default risk To manage the...

Analyze and evaluate customer credit profiles, set appropriate credit limits, and determine risk levels associated with each customer. Implement and enforce the company's credit policies and procedures to ensure compliance and minimize bad debt risk. Monitor and analyze accounts receivable aging reports to identify and address delinquent accounts, ensuring a...

Responsibilities: Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts. Recommends taking actions to delinquent accounts. Authorization of delivery order Uploading invoice and asset listing to eprocurement system (esker) Preparing collection forecast and collection status report,...

SUMMARYThe Credit Control Executive is to handle credit control function for the Finance Department which includes preparing monthly aging, send statement of account and individual aging report to customers. Update collection, follow up and monitor closely on overdue balances to avoid long outstanding balances and other ad-hoc tasks to be assigned from time...

Credit Control Team Leader: Functional area: Finance Country: Malaysia City: KL HUB, Shah Alam Company name: Atlas Copco (Malaysia) SdnBhd- Date of posting: Oct 24, 2023Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest...

Accounts Receivable Executive_ Full time_ On site in Shah Alam, Section 15. _Company DescriptionLapasar is one of Malaysia's fastest-growing startups and a business-to-business (B2B) wholesale platform serving over 3,000 SMEs and corporations in Malaysia. The company emphasizes FMCG goods distribution to thousands of retail clients throughout the country...

Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Process accounts and incoming payment collections in compliance with financial policies and procedures Accurately review, code, and process bills, invoices and bank deposits Resolve authorized/unauthorized...