Accounts and Credit Control Manager

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations. **Join us on our journey for a better tomorrow.** We are seeking an experienced credit controller to join...

Job Responsibilities: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession of Company's assets -...

We are looking for a highly motivated Credit Control Professional to join our team at i-City. The successful candidate will be responsible for managing and overseeing the credit control functions for property projects.Key ResponsibilitiesThe ideal candidate will:Identify, reconcile, and record daily collections accurately and efficiently.Manage and oversee...

I. Active management of debtor balances and dunning process II. Dealing with both internal and external stakeholders on a daily basis to ensure payments are collected on timely manner. III. Strong Interpersonal and negotiation skills. IV. Ensure disputes are well managed. V. Ensure payments are received, posted and matched accordingly. VI. Actively...

1) ensure all Credit Control Policies, Rules & Regulations and guidelines are rightfully and appropriately observed by all relevant department and personnel. 2) Coordinate Standard Credit Control Procedures as per requirement of the Company. 3)Responsible for overall credit control administration for the group of companies. 4)Conduct trade reference checking...

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to immerse yourself in the world of administration in the credit control department, enhance your understanding of account receivables management, and contribute to the overall efficiency of our finance...

**Responsibilities**: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession of Company's assets -...

**SUMMARY** The Credit Control Executive is to handle credit control function for the Finance Department which includes preparing monthly aging, send statement of account and individual aging report to customers. Update collection, follow up and monitor closely on overdue balances to avoid long outstanding balances and other ad-hoc tasks to be assigned from...

As an Accounts Executive, you are responsible to carry out all tasks assigned relating to the day-to-day financial accounting functions and operations including transaction processing, updating, reporting and furnishing of financial information. **What Will You Be Doing?** - Responsible for partial accounting work which includes - Key in all accounting...

As a Human Resources Executive - Credit Control at i-City, you will be responsible for ensuring the smooth operation of our credit control functions and providing excellent customer service.Key ResponsibilitiesThe ideal candidate will:Reconcile and record daily collections accurately and efficiently.Provide accurate and complete information to customers in a...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

Category: - Accounting - Industry: - Accounting / Audit / Tax Services - Location: - Hicom-Glenmarie Industrial Park, Shah Alam - Selangor - Education: - Bachelor Degree - Country: - Malaysia - Salary Range: - 4000.00-5000.00 - Experience(Min): - 1-2years - Job Type: - Full Time Contractual- Requirement: - Bachelor's degree in finance, accounting, or...

Lead the Account and Finance Team in HQ and site accounts supporting staff. - Supervise and review the monthly Financial Statements / Management Accounts / Audited Accounts and accounting records (invoices/payments/vouchers), collections, reconciliation of debtors and creditors, bank and expenditures of all projects. - To communicate and update the JMC...

Liaison person for new credit requests and assist on client credit checks. - Managing and collecting debts from company debtors. - Managing the collection of all payments and debts. - Responding to client inquiries. - Assist on providing relevant documents for the invoices. - Liaising with customers and the sales team. - Taking care customer database -...

**Job Descriptions**: - Able to manage and handle daily accounts receivable operations and data entry. - Ensuring all transactions are accurately updated and organized; records and documentation are properly filling. - Controlling credit and chasing debt. Taking a proactive role in managing and collecting debts of company debtors. - Evaluating new credit...

**Principal Accountabilities**: - Implement and make sure standardized PPG Credit Policy for the business throughout the region. - Credit Control: Implement collection to be in-line with risk exposure analyzed to minimum deviation on the yearly target set by the Business team of the region. - Partner with Business Team: Reliable information exchanged...

Assistant Manager / Manager, Credit Management & AdministrationWe are looking for a skilled professional to lead our credit management operations at F&N Holdings Bhd.Responsibilities include:Litigation (LOD / Summon / Liaison with Lawyer)Bank Guarantee (BG) & Personal Guarantee (PG) renewal & monitoringConduct customer background search for new account...

Update and follow up on customer payments, reconciliation and prepare Accounts Receivable. - Responsible on day to day accounting operation activities. - Preparation of monthly closing and financial statements. - Assist in preparing a full set of accounts and monthly financial reports. - Liaising with tax agents and auditors. - Assisting in preparing budgets...

Location: MY - Kuala Lumpur - A110 Goodyear Talent Acquisition Representative: Bon Jovi Sinday Sponsorship Available: No Relocation Assistance Available: No **Primary Duties and Responsibilities**: **Assisting in daily Credit & Treasury Operational tasks** - Review and check on new customer account creation - documentation and credit limit supported by...

**Responsibilities** - Monitor the day-to-day financial operations within the company, such as payroll, invoicing, payments and other transactions. - Ensure all payments are on time and Supplier invoice are properly verified - Effectively manage cash flows including the credit control function to ensure adequate funds to meet business needs - Establish and...