Credit Control, Specialist

Credit Control SpecialistGREAT EASTERN offers exciting career opportunities in a dynamic environment.We seek a Credit Control Specialist to join our team.Job Overview:To assist in managing tenant relations and ensuring timely rental payments.Key Responsibilities:To monitor debtors' accounts and ensure timely payment from tenants.To prepare statements of...

**The Opportunity** Our partner, an established major distributor of top-quality and technologically advanced medical equipment and consumables, is growing it Finance team and looking for Credit Controller-Accounts Receivable in Manila! As the Credit Controller, you will be responsible for effectively maintaining credit control over Accounts Receivable for...

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...

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,...

**Position : Credit Control Executive** **Industry: Insurance** **Location : Jalan Sultan Ismail** - Reporting to Credit Control Team Lead - Performing premium receipts matching - Taking proactive role in managing and premium collection from producers/cedents - Liase with internal and external parties on premium collection related matters - Review...

**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...

Resolving customer queries and issues - Timely and effective collection of all debts and customers payments - Negotiating re-payment plans - Regular review and maintaining a list of client's collection behavior and credit worthiness - Resolving queries both internally and externally around outstanding invoices - Reconciliation of payments to customer's...

WHAT'S THE ROLE? - Support development of policies which follow customer service best practices but also ensures timely payments from the customers. - Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members - Responsible to provide transparency on the state of the books and timely...

We're looking for a talented Credit Assessment Specialist to join our team at SK Magic. As a Credit Assessment Specialist, you'll be responsible for reviewing customer creditworthiness and ensuring that our rental contracts are secure.Job ResponsibilitiesCredit Evaluation: Assess the creditworthiness of customers to determine their ability to rent our...

**Main Responsibilities**: - **Credit Control Analysis**: Negotiate payment plans with customers and set up terms and conditions (when necessary) Maintain accurate records of debtors, analyse the effectiveness of the company's credit control system and implement changes to improve profitability and reduce bad debts Develop the credit control system in...

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...

About the Role We are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables team to collect customer overdue invoices and payments, resolve customer queries, and support the business with respect to customer invoicing and payment questions. The role requires a very dynamic...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

As a Credit Portfolio Specialist, you will play a vital role in managing credit risks and supporting business growth. You will work closely with industry experts to evaluate financial status, monitor existing clients, and perform risk assessments.**Company Overview:**Our client is a prominent financial services group operating through its subsidiaries,...

Job Description:We are seeking a highly skilled Credit Investment Specialist to join our team at Hong Leong Group.Main Responsibilities:Conduct thorough credit evaluations of loan applications to ensure compliance with the company's credit strategy.Develop and maintain relationships with clients to understand their business needs and provide tailored...

Responsible for collecting assigned outstanding company debt - Follow up payment from corporate, insurance clients and Guarantee Letter - Assist in attending enquiries from corporate and insurance clients - Engage with customers to coordinate repayment arrangements. - Manage payment processing and maintain accurate customer records. **Requirements**: -...

Business Credit Model SpecialistWe are seeking a highly skilled Business Credit Model Specialist to join our team at Public Bank. In this role, you will be responsible for implementing and deploying Business Credit Models across various business units.Your key responsibilities will include:Coordinating and supporting all deployment activities related to the...

**RESPONSIBILITIES** - To monitor and follow up closely on overdue accounts - To calculate daily collection figures - To monitor overdue interest collection and assist in collection for problematic accounts - To handle all aspects of termination matters **REQUIREMENTS** - Diploma / SPM in relevant working experience - Good spoken & written in English -...

1) Liaise with Clients on credit control matters 2) Keep track of assigned accounts to collect outstanding debts 3) Contact Clients' to inquire of their payment status 4) Maintain proper record and update file of all the Clients' 5) Prepare monthly reporting 6) Attend to phone call or written correspondences Zaid Ibrahim & Co., the founding firm of the ZICO...

**Position Title**:Credit Control Assistant **Contract Duration**:12 months **Salary**:Up to RM3,500 **Working Location**:Q Sentral, Jalan Stesen Sentral 2, Kuala Lumpur Sentral, 50470 Kuala Lumpur (Hybrid) **Working Hours**:9.00 a.m. to 6.00 p.m. **We will count on you to**: - Responsible and work closely with internal stakeholders for ensuring that...