Credit Control

**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...

Primary Details Time Type: Full time Worker Type: Employee - To manage and working with business units who are responsible for collecting, settling and allocating debtor and creditor transactions. - Responsible for the day-to-day running of the Credit Control unit, ensuring effectiveness and efficiency of the workflow is maintained and debt balances are...

Monitor customer accounts and ensure timely payment of outstanding invoices. - Perform tele credit control to follow up on outstanding payments and resolve any issues. - Identify and resolve any billing or invoicing errors. - Establish and maintain a good working relationship with customers and the sales team. - Negotiate payment plans and resolve any...

**Location**:Petaling Jaya, MY**Job Summary**: - Manage day-to-day requests on new customer creation, credit limit review and update customers details**Responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources - Track the credit and collection history of existing...

To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform the day-to-day processing of accounts receivable transactions. - Process and updates daily bank in cheques. - Monitor and updates of...

**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...

**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...

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,...

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...

At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through collaboration between our colleagues, partners and customers, we strive to enrich the society through constant innovation and development of solution driven tools. **Job Descriptions**: - To perform credit control activities...

**Job Specifications** - Understand customer’s payment system, track & collect payment on time. - Escalate, work with manager & sales team to resolve customers disputes & late payment. - Handle queries & request from sales team & customers from time to time. - To perform daily receipt and ensure it is up to date. - Perform credit hold & credit release. -...

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...

**Job Highlights** - Friendly Working Environment - Attractive Package - Better Career Advancement **Responsibilities**: - Manage Accounts Receivable (AR) and ensure customers’ payments are punctual and incoming funds are processed. - Review all invoices and follow up on outstanding invoices. - Perform collection efforts with clients for payments and...

**Overall Role Purpose** To lead and coordinate back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with credit policies, and collection guidelines. **Key Activities** - To ensure timely, qualitative and efficient processing of bank receipts, checks and cash transfer -...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

A Snapshot of Your Day In your role as Credit Management Analyst: Process Ownership - You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed with support from the Credit...

**Job Description**: **Get to know our Team**: Grab is leading a consortium for Digital Bank license and build a bank with the right foundation - using data, technology and trust to solve problems and serve customers. We have big dreams to unlock and financial inclusion for people in our region is just one. If you have what it takes, help build our new...

Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome. Job Requisition #: 024568 Credit & Collection Specialist (SEA) (Open) **Job Description**: Key Responsibilities - Evaluates new customer’s credit worthiness, establishing credit limits and guidelines within assigned...

**Job**: Operations **Primary Location**: Asia-Malaysia-Petaling Jaya **Schedule**: Full-time **Employee Status**: Permanent **Posting Date**: 03/Mar/2024, 7:54:40 PM **Unposting Date**: Ongoing **The Role Responsibilities** **Job Role** - Execute the OPS CPBB - Risk Operations strategic direction and manage country Credit Initiation activities and...