Admin and Credit Control

JOB REQUIREMENTS:1) Diploma or Bachelor Degree in related field2) 4 years experience with Credit Control background3) Experience using IFCA system, multitasking, advanced MS Office/Excel4) Knowledge in property Development, billing & accounting5) Able to communicate with all level management,energetic,assertive and able to achieve bottom line resultJOB...

Job Description:There should be a close liaison between the credit controller and the marketing /sales department so that credit issues are resolved smoothly.Checking customer's credit situationDeciding whether or not to offer the creditSetting up the terms and conditions of the receivable and payable balancesDealing with internal queries about payments,...

As a Credit Controller, you will play an important role in ensuring the financial health of our organization by managing and controlling credit activities.**Key Responsibilities: - **Cash collection: Contact the customers to collect overdue payments and resolve any billing issues with internal teams. Record customers issues and collaborate with customer...

Job Description: Key Accountabilities: Understand the business and drive execution:Regular meetings with the business to understand developments in the market, business strategies, customer needs etc.Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making...

Job Description: Key Accountabilities: Understand the business and drive execution:Regular meetings with the business to understand developments in the market, business strategies, customer needs etc.Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making...

Job Overview:As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes.Working closely with the Credit Control Lead, you will ensure the timely collection of outstanding invoices and contribute to reducing the Daily Sales Outstanding days of customers.Your responsibilities will include...

Job description:Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.Establish procedures that follow customer service best practices while ensuring customers submit payments on time.Negotiate payment plans with consumers and set loan terms and conditions accordingly.Maintain loan records,...

Post Development Operation To assist Post Development Manager to form JMB for new site To assist Post Development Manager to coordinate handover from developer to new JMB To assist Post Development Manager to manage & rectify financial budget for HOD approval To assist Post Development Manager to control budget expenditure Contract agreement with...

Role and Responsibilities: Assist in managing the credit control process, ensuring accurate and timely collection of outstanding payments. Maintain accurate records of all communications, payment agreements, and actions taken. Collaborate with the finance team to reconcile accounts and update customer information. Generate reports and provide regular updates...

Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society.> We believe that leaving a mark...

_Job Outcomes_To work on ageing/accounts assigned & achieve monthly targetAssist BU to handle long overdue accounts on collectionPrepare daily & monthly collection reportResponsibilities:_Manage collection activities of past due, critical accountsEnsure Accounts Receivable closing procedures are completed efficiently, accurately and timely.Ensure...

Duties and Responsibilities: To develop action plans to allow monitoring and tracking of the billings/collections/loan documentation to achieve the budget/target/performance of credit control. To implement control measures to improve credit control's operations and its efficiency. To supervise timely invoices according to stages of completion and Architect's...

about the companyRandstad is partnering up with a leading automotive and financial solutions provider. They are looking for credit control executive to join their team. about the jobResponsibilities:• Initiate outreach to clients regarding outstanding balances based on allocated schedules. • Analyze accounts to identify potential risks of non-payment....

about the companyRandstad is partnering up with a leading automotive and financial solutions provider. They are looking for credit control executive to join their team. about the jobResponsibilities:• Initiate outreach to clients regarding outstanding balances based on allocated schedules. • Analyze accounts to identify potential risks of non-payment....

Roles and ResponsibilitiesAll matters pertaining to credit controlReporting to HOD of accountsMonitor Billing and collectionHandling Purchase Requisition, Purchase Orders and Payment ProcessingHandling Recovery with HQ supportHandling Tribunal Cases with HQ supportSalary: Up to RM2,600.00 per monthSchedule: Day shiftSupplemental pay types: Overtime...

WHAT'S THE ROLE? Support development of policies which follow customer service best practices but also ensures timely payments from the customers. Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members Responsible to provide transparency on the state of the books and timely communication to...

Role Summary:What you'll be doing: Liaise with customers, inter departmentally and cross functionally to resolve customer account queries/disputes. Responsible for generating operation reports for weekly account receivable and daily payment reminder Perform regular monitoring of customer(s) payment promises to ensure no broken payment promises. Ensure all...

12 months contract. Office located in Kuala Lumpur. Having 34 years of experience in Credit Control.Key Responsibilities:Credit Control Management: Monitor and manage the credit control process for insurance premiums, ensuring adherence to established policies and procedures. Access credit risk and establish credit limits for customers and clients. Implement...

1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current practices and procedure including credit control operation processes and where necessary make recommendation in respect of enhancements 3. Compile and proofread of group reporting 4. Perform ad hoc or special...

Responsible: Manage Credit Application, Facility Agreement validation Responsible to manage credit facility documentation Post execution credit administration (Due date management of credit items, administration of covenants) Corporate Guarantee and collateral related operations Preparation and submission of Head Office Reports Checking of financial data...