Intern, Credit Control

What will you be doing?- Responsible for accounts receivable and credit control for service customers.- Collaborate with Shared Service Centre collectors and other stakeholders to ensure effective and efficient accounts receivable management and credit control.- Lead and coach collectors in following up with customers on overdue accounts receivable.-...

**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...

**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...

Klinik Mediviron Sdn Bhd is a premier healthcare provider dedicated to delivering exceptional medical services to our patients. With a commitment to excellence and a passion for healthcare, we strive to make a positive impact on the communities we serve. **Responsibilities**: - Timely collection of monies owed to company. - Recover unpaid monies owed to...

**Job Responsibilites**: - Accountable for the development and maintenance of credit policies, procedures, and guidelines to meet portfolio goals, credit line management and the execution of routines to monitor a full spectrum of process and performance MIS. - Manage overall portfolio asset quality for entire credit spectrum across multiple products to be...

**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...

**Job Highlights** - Attractive Remuneration Package - Career Development Opportunities - Inorganic Chemical Market Leader in Malaysia & Singapore **RESPONSIBILITIES**: - To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related...

**Job Purpose**: This position will oversee the Credit & Collections function of TD Malaysia Operations. You will lead credit management and analysis, the cash collections process, and ensure teams deliver timely reporting in accordance with corporate guidance and timelines. This position shall report to Regional Credit Director and work closely with...

Job Description: - Conduct credit evaluation for new customers. - Monitor customer payment. - Monitor compliance of credit control policy and procedures. - Notifies management of any irregularities discovered such as unusual discount, unusual part purchase, late bank in etc; and investigates into any irregularities as and when required by management. -...

**Key Responsibilities** - **Credit Checks**: Assessing the creditworthiness of new and existing customers by reviewing their financial history and credit references. - **Invoicing**: Issuing invoices and ensuring they are accurate and sent promptly to customers. - **Negotiation**: Negotiating payment plans with customers who are experiencing financial...

**Responsibilities** - Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis. - Work closely with finance team (who raised the invoices) to resolve all invoice disputes by tenants. - Work closely with finance to monitor cheque clearance, arrange for cheques to be banked in on a daily basis. - For all cleared...

Job OverviewTalent Recruit is seeking an experienced Credit Controller to join our team in Petaling Jaya. The successful candidate will be responsible for managing credit risk, ensuring timely collections, and maintaining strong relationships with customers.

**About the Role**: You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding bodies AICPA and CIMA covering the geographical locations US, UK, Rest of Europe, APAC and Africa regions. You will report to Senior Manager - Order to Cash (OTC) **You Will**: - Ensure debtor position...

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...

_**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...

Perform daily customers’ beneficiary check. - Perform daily check for upcoming fiat deposit and withdrawal request from customers. - Perform monthly customers’ deposit and withdrawal report (for both fiat and Digital Assets) - Assist in the month-end close process of credit control to ensure timely and accurate financial reporting, ensuring the accuracy,...

Credit Controller Job DescriptionTalent Recruit is seeking an experienced Credit Controller to join our client, a leading Multi-National Corporation in the foodservice industry.Key Responsibilities:Credit Control: Monitor and manage customer accounts, ensuring timely payments and resolving billing issues.Credit Evaluation: Assess the creditworthiness of...

To maintain and execute collection strategies in line with set standards and policies - To guarantee timely and effective execution of internal control framework - To actively managed cross functional, country and regional dependencies - To guide, reviews and initiates capacity management for credit risk activities; ensures compliance with the departmental...

Assist Credit Control Manager in managing debtors’ Account - Increased the process of collecting, prepared aging annual report - Control and monitor the debt and overdue payment - To do the annual bank reconciliation - Undertake the calls to faster the collection process - Cooperate closely with Customer Service Unit to make sure the documentation is...

Job TitleChief Credit Management SpecialistCompany OverviewTalent Recruit is a leading recruitment agency specializing in placing top talent in various industries. Our client, a multinational corporation with over 11,000 associates worldwide, is seeking an experienced Chief Credit Management Specialist to join their team based in Petaling Jaya.Job...