Credit Controller 中

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 -...

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 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 ID - ** **_:_** **_ 34922 - 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...

**Location: Perindustrian Tebrau, Johor Bahru** **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...

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 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/ consultant’s...

**Responsibilities & Requirements** - To assist in preparing and processing documents related to SPA, loan & etc. - To assist in coordinating 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. - To assist in monitoring and updating the loan...

**JOB RESPONSIBILITY**: - To perform daily sales administration work. - To liaise with lawyer, banker, purchaser and real estate agent on all matter pertaining to Sale & Purchase Agreement, loan documentation, billing and collection, credit control function, etc. - To prepare weekly/monthly Sales Administrative Work Reports. **JOB REQUIREMENT**: - 3 years...

Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests...

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests for the...

**Responsibilities**: - Follow the company SOP to do, handle full set account & tax work, and activities - Review and check all company finance related reports, claims and transaction based on the company policy & procedures - Familiar with finance, account management framework, processes, internal cost controls to run a strategic management on the...

Job Description: - Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. -...

1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of WHT submission. Maintaining bookkeeping and office accounting needs. 2. Recording and processing all financial and accounting practices, including profit and loss reports. 4. Collecting payments and...

**Responsibilities**: - Handle full set of accounts. - Perform various accounting-related duties which involve the handling of accounts payable and accounts receivable. - Maintain and handle daily account transaction. - Responsible for daily accounting operations and to ensure compliance with the Company policies and statutory requirements/ guidelines. -...

The incumbent coordinates with the Production & QA department to ensure customers’ requirements are fulfilled, manages the delivery schedule and delivery orders and inventory levels. In addition, the incumbent monitors and reports the delivery performance, handles customers’ inquiries as well as perform administrative work. - To support Customer Service...

**Job Descriptions**: - To monitor, tracking, and approving of the booking, checking the Sales package form, and collections of Sales documents, and control that Property Advisor (PA) & Agent are complying with the Standard Operating Procedure (SOP). - To monitor and update Weekly Sales master control, Sales & Marketing Campaign, and submission of Weekly...

**Sales Admin. Operational Functions** - To monitoring, tracking and approving of the booking, checking the Sales package form, collections of Sales documents and controlling that Property Advisor (PA) & Agent are complying with the Standard Operating Procedure (SOP). - To monitoring and updating Weekly Sales master control, Sales & Marketing Campaign and...

**Job***: Retail Banking **Primary Location***: Asia-Malaysia-Johor Bahru **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***: 10/Jul/2023, 1:14:36 AM **Unposting Date***: Ongoing **Role Responsibilities** **JOB SUMMARY** Manage the PB Client portfolio to maximize new business opportunities and deepen existing relationships,...

**Job***: Retail Banking **Primary Location***: Asia-Malaysia-Johor Bahru **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***: 05/Sep/2023, 11:09:05 PM **Unposting Date***: Ongoing **Role Responsibilities** Manage the PB Client portfolio to maximize new business opportunities and deepen existing relationships, while providing...