Credit Control Officer

The key tasks and responsibilities of a Credit Processing Officer may include: - Assessing creditworthiness: They evaluate the financial data, including income, expenses, credit history, and assets of applicants to determine their ability to repay loans or credit. - Conducting credit investigations: They may perform background checks, verify employment and...

The key tasks and responsibilities of a Credit Processing Officer may include:Assessing creditworthiness: They evaluate the financial data, including income, expenses, credit history, and assets of applicants to determine their ability to repay loans or credit. Conducting credit investigations: They may perform background checks, verify employment and income...

Construction Equipment Rental Company at Pasir Gudang hiring Asst Credit Control Manager. Responsible for overseeing daily operation of the Credit Control Department including: - Evaluating new credit requests - Negotiating payment plans - Managing payment collection and debt recovery **Requirements**: - Min Diploma in related field - 3 - 5 years working...

Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt. Ensure full compliance with Company's and/or Group's policies and lending guidelines. Ensure confidentiality of all protected information.Requirements: Possess at least Diploma/ Degree, any field- Immediate starters preferred:-...

Generate monthly reminder letters to customers - Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts - Communicate effectively with customers on account enquiries - Associate with clients and customers on resolving disputes to facilitate collection - Prepare collection and other AR reports...

Generate monthly reminder letters to customers - Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts - Communicate effectively with customers on account enquiries - Associate with clients and customers on resolving disputes to facilitate collection - Prepare collection and other AR reports...

Prepare and process documents related to SPA, loan & etc. - To coordinate with solicitors, bankers & purchasers, to follow up and ensure all SPA, loan documentations and other documents are in place and compliance with procedures and policies. - Monitor and update loan documentation status and ensure all payment duly collected before the due date. - Respond...

Generate monthly reminder letters to customers Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts Communicate effectively with customers on account enquiries Associate with clients and customers on resolving disputes to facilitate collection Prepare collection and other AR reports to the...

Generate monthly reminder letters to customers Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts Communicate effectively with customers on account enquiries Associate with clients and customers on resolving disputes to facilitate collection Prepare collection and other AR reports to the...

_**Executive Credit control**_ - **Salary Package:RM3000 - RM4000**_ - **Benefit:Annual leave, Medical leave**_ - **Company Background:Equipment Rental**_ - **Working Hour:8 am - 5 pm ~ Saturday : 8 am - 1 pm (alternate off)**_ - **Working Location:2 locations (JB, KL)**_ - **Job Description**_ - Assist in Debts Collection & follow up of overdue account -...

Prepare and process documents related to SPA, loan & etc. To coordinate with solicitors, bankers & purchasers, to follow up and ensure all SPA, loan documentations and other documents are in place and compliance with procedures and policies. Monitor and update loan documentation status and ensure all payment duly collected before the due date. Respond...

Job Description Assist in Debts Collection & follow up of overdue account Investigate and resolve discrepancies relating to non-payment of invoices Liaise with lawyer on Letter Demand and legal proceeding Assist Credit Control Manager in monitoring monthly debts collection performance Organised monthly/weekly collection meeting with sales team Prepare...

Assist in Debts Collection & follow up of overdue account - Assist Credit Control Manager in monitoring monthly debts collection performance - Prepare regular & monthly credit related reports - Investigate and resolve discrepancies relating to non-payment of invoices **Experience**: - Accounts receivable: 1 year (preferred) **Salary**: RM3,500.00 -...

Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt. - Ensure full compliance with Company’s and/or Group’s policies and lending guidelines. - Ensure confidentiality of all protected information. **Requirements**: - Possess at least Diploma/ Degree, any field - **Immediate...

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...

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...

**_Job ID- **_:__ WO - CM(A45)_**_Job Title- **_:__ Executive Credit control__Salary Package__ :__ RM3000 - RM4000_**_Benefit- **_:__ Annual leave, Medical leave__Company Background__ :_**_ Equipment Rental- ****_Working Hour- **_:_**_ 8 am - 5 pm ~ Saturday : 8 am - 1 pm (alternate off)- ****_Working Location- **_:__ 2 locations (JB, KL)__Job Description_...

**Requirement**: - 3 - 5 years related working experiences - Good communication skills. - Good interpersonal skills. - Detail orientated. - Ability to deal with stressful situations. - 5.5 working days alternative Saturday - Mon - Friday 8am to 5pm ;Saturday 8am to 1pm - Mon - Friday 8am to 5.30pm ; Saturday - off day **Job Scopes**: 1. Evaluating new...

Job Description Assist in Debts Collection & follow up of overdue account Investigate and resolve discrepancies relating to non-payment of invoices Liaise with lawyer on Letter Demand and legal proceeding Assist Credit Control Manager in monitoring monthly debts collection performance Organised monthly/weekly collection meeting with sales team Prepare...

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...