Credit Control Manager

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:142080**Description**: **Job Summary** - Manage day-to-day requests on new customer creation, credit limit review and update customers details**General responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure...

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) To manage debtor collection of company b) To evaluate new credit requests and conduct a customer credit check c) To prepare a credit approval letter and update the customer profile in the system d) Respond to customer's inquiries and feedback on the payment issue e) Liaise with the sales team and customer...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

The Credit Controller is responsible for managing the debts of the business. The Credit Controller oversees all debts owed to the company. The day-to-day duties of the Credit Controller are varied and include managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and...

**Job details**: Posted 23 February 2024 SalaryRM8500 - RM11500 per month LocationSubang Jaya Job type Permanent DisciplineFinance & Accounting Reference271332_1708621130 - **MNC with excellent global support and training**: - ** Accessible via Public Transport**: - ** Opportunity to work with multiple country** **About our Client** Our Client is a...

_**Duties and Responsibilities**_ - Processing and generating monthly statements. - To assist with the processing of other documentations when required. - Prepare monthly ageing report, follow up collection status and update collection data in accuracy manner. - Identify and collect payment of overdue invoices through proactive planning, prioritization and...

**An MNC Providing Lighting Solutions (George Town, Penang)** The role leads an international team of 8-9 staff and is responsible for the global Credit Management function (except US and Europe) including Collection. **Required**: - At least 8 years of experience in Credit Management with expert knowledge in the analysis of financial statements. -...

Follow up with customers to ensure timely payment of overdue amounts. - Review account statuses to make informed decisions on releasing sales orders. - Investigate and resolve discrepancies related to invoice non-payment. - Conduct credit evaluations and analyses for new customers and perform regular credit reviews for existing customers. - Review aged...

**Position**: Executive, Credit Management As a Credit Management Executive, you will be responsible for performing debt recovery and credit assessment tasks which are part of the credit management function to manage the overall risk exposure of the business. **Key Responsibilities** **Debt Recovery** - Prepare supporting documents to initiate legal...

**Job Description**: - To adhere with Company's internal policies and guidelines as well as BNM and any regulatory requirements. - To attend and resolve customer complaints and service request related to collection from various channels. - Investigating, define the root cause, validity of the complaint and resolving customer and 3rd party complaints and...

**A Snapshot of Your Day** You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any corrections and involvement in process improvement activities or initiatives. You will partner closely with internal and external stakeholders such as regional accounting hubs, local...

**Job Purpose**: **Responsibilities**: - Maintain a sufficient department/organizational structure to meet all goals and objectives - Provide education, training and motivate the credit and collections staff to achieve targets set - Plan for AOP/Forecast (Credit Cost & DSO) and measure department performance with appropriate metrics - Manage relations with...

**Position: Credit Recovery Executive** **Working Location: Bandar Sunway, PJ** **Working Days: Monday-Friday, Alternate Saturdays** **Working Hours: Any shift starts from 8.00 am to 12.30 pm (Mon-Fri) / Any shift starts from 8.30 am to 2.30 pm (Alternate Saturdays)** **Salary: Basic range RM 2,500 - RM 3,400** **Mandarin Language Allowance: RM...

**Job Role**: - Responsible on all spectrums of the integrated finance functions, including operational finance, corporate finance, treasury and taxation. - Review all monthly management accounts, and any announcements, and Quarterly statutory reports in line with requirements of a Public Listed company. - Improve the finance departmental operations and...

To carry out independent credit review that includes a review of loan appraisal on a post-approval basis in accordance with industry best practice - Be responsible for evaluating the quality of credit process and credit management in credit risk assessment including deviations of product guidelines/policies as well as the thoroughness of the approval...

If you are looking to excel and make a difference, take a closer look at us Job Responsibilities: - To coordinate within the department for risk, compliance controls and audit matter affecting departments - To develop and provide guidance to all Consumer Collections Units in completing self-assessment - To implement a plan for checking and/or perform...

**Job details**: Posted 30 November 2023 SalaryRM10000 - RM15000 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference269771_1701347602 **About our Client** - Accessible via public transport - Excellent Remuneration Package & Career Plan - Regional exposure to work with multiple country Our Client is a...

To carry out independent credit review that includes a review of loan appraisal on a post-approval basis in accordance with industry best practice - Be responsible for evaluating the quality of credit process and credit management in credit risk assessment including deviations of product guidelines/policies as well as the thoroughness of the approval...

Job description: - Monitor daily master list report - Follow up with billing on the pending bills - Tracking & monitoring bill submission - Handle day-to-day clinical duties comprising of sorting collecting outgoing mail and filling data entry Qualification: - Minimum SPM & Diploma in business - Age 20 -35 y/o - No chronic disease - Good in word, excel &...

Job Highlights: - Competitive Salary Package - Incentive Main Purpose of Job: - The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accounts pay before due date & to ensure customer’s account maintain and does not increase in ageing. **Job Description**: - Responsible to each separate individual result...