Credit Control Officer

Credit Control Executive **Want to be trusted to do what's right for the customer?** Responsible for works relating to Credit Control Unit and to provide support on all tasks relating to Underwriting Operations. **You'll be responsible for**: - To update top outstanding accounts to Credit & Recoveries on monthly basis - To perform account reconciliation...

About Our CompanyOur company is a global leader in the environmental services industry, operating in various sectors, including municipal and industrial services, providing solutions for sustainable resource management and environmental protection.Job OverviewWe are seeking a highly skilled Credit Controller to join our team at Michael Page. As a Credit...

**Overview of Job** Assist the Manager to review debtor accounts and initiate necessary collection follow ups, collection activities and collection action with the aim of recovering the dues with the of the respective site. **Duties of Credit Control Assistant/Officer** **1. To generate credit control reports and updates on accounts records.** - Ensure...

**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...

_**Job Outcomes**_ To work on ageing/accounts assigned & achieve monthly target Assist BU to handle long overdue accounts on collection Prepare daily & monthly collection report**Responsibilities**:_ Manage collection activities of past due, critical accounts Ensure Accounts Receivable closing procedures are completed efficiently, accurately and...

Job responsibility: - To manage accounts to ensure that outstanding debts are collected, service issues resolved and business objectives in terms of collection strategy and customer service is achieved. - To control and prevent bad debts from occurring and reduce credit risk. - To maximize the collection of overdue accounts in accordance with the collection...

Job SummaryJCL Credit Leasing Sdn Bhd is seeking a highly skilled and experienced Recovery Officer to join our team. As a Recovery Officer, you will be responsible for performing outbound calls to notify customers of delinquent accounts, negotiating with customers to make workable repayment arrangements, and explaining and clarifying non-payment issues.Key...

Credit Control Analyst **Company**: MMC Corporate **Description**: **Credit Control Unit (CCU)** - Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. - Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. - Collect overdue...

**Credit Control Unit (CCU)** - Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. - Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. - Collect overdue payments through proactive communication, negotiation, and, if necessary,...

**JOB REQUIREMENTS**: 1) Diploma or Bachelor Degree in related field 2) 4 years experience with Credit Control background 3) Experience using IFCA system, multitasking, advanced MS Office/Excel 4) Knowledge in property Development, billing & accounting 5) Able to communicate with all level management,energetic,assertive and able to achieve bottom line...

**JOB REQUIREMENTS**: 1) Diploma or Bachelor Degree in related field 2) 4 years experience with Credit Control background 3) Experience using IFCA system, multitasking, advanced MS Office/Excel 4) Knowledge in property Development, billing & accounting 5) Able to communicate with all level management,energetic,assertive and able to achieve bottom line...

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 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark **in shaping...

Accounts Receivable/Credit Control (Accounting)Ensure billings are generated and distributed to tenants according to the scheduled date. Perform lease adjustments of billing for renewal and new leases. Monitor collection and aging closely, perform posting and allocation in accounting system accordingly. Verify utility usage and bill accordingly including...

Accounts Receivable/Credit Control (Accounting)Ensure billings are generated and distributed to tenants according to the scheduled date. Perform lease adjustments of billing for renewal and new leases. Monitor collection and aging closely, perform posting and allocation in accounting system accordingly. Verify utility usage and bill accordingly including...

Position: Credit Control Executive Salary Package: RM3,000 - RM4,000 Company Background: Equipment Rental Company (Construction & Infrastructure Equipment) Working Days & Hours: Monday to Friday: 8am - 5pm; Saturday: 8am - 1pm (alternate off) Working Location: - Bandar Seri Alam, Masai - Selayang Batu Caves, Selangor Benefits: Annual leave, Medical leave,...

Industry/ Organization Type: Automotive/ Motor Vehicles - Position Title**:Credit Control Officer**: - Working Location: Sin Ming AutoCity - Working Hours: 5.25 days, Mon - Fri (8.45 am - 5.45 pm), Alt Sat (8.45 am - 12.45 pm) - Salary Package**:Basic Salary + Variable Bonus + Medical/ Dental Benefits**: - Duration: Permanent **Key Responsibilities** -...

Credit Control Unit (CCU)Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records.Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits.Collect overdue payments through proactive communication, negotiation, and, if necessary, engaging...

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...

Process progress billings and follow-up collection with End Financiers and purchaser - Follow-up on loan documentation with lawyers, bankers and purchasers - Handle sub-sales, refinance, public auction and full settlement cases - Prepare monthly status report, collection report and other reports as assigned - Attend to purchasers' enquiries - Undertakes any...

**Company Overview**: Aisling Group is a Malaysian Talent Solutions company founded in 2016 by Melissa Norman and supported by Miles Hunt of Benula Capital investment. With the interest and passion for people, community, and service; Aisling is centered on making a positive difference in people’s lives. Aisling comprises of three entities, Aisling Search...