Credit Control Assistant Insurance Operation

12 months contract. - Office located in Kuala Lumpur. - Having 3-4 years of experience in Credit Control. **Key Responsibilities**: **Credit Control Management**: - Monitor and manage the credit control process for insurance premiums, ensuring adherence to established policies and procedures. - Access credit risk and establish credit limits for customers...

12 months contract. Office located in Kuala Lumpur. Having 34 years of experience in Credit Control.Key Responsibilities:Credit Control Management: Monitor and manage the credit control process for insurance premiums, ensuring adherence to established policies and procedures. Access credit risk and establish credit limits for customers and clients. Implement...

**Job Overview**: As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes. Working closely with the Credit Control Lead, you will ensure the timely collection of outstanding invoices and contribute to reducing the Daily Sales Outstanding days of customers. Your responsibilities will...

Role and Responsibilities: Assist in managing the credit control process, ensuring accurate and timely collection of outstanding payments. Maintain accurate records of all communications, payment agreements, and actions taken. Collaborate with the finance team to reconcile accounts and update customer information. Generate reports and provide regular updates...

Job Overview:As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes.Working closely with the Credit Control Lead, you will ensure the timely collection of outstanding invoices and contribute to reducing the Daily Sales Outstanding days of customers.Your responsibilities will include...

**Job description** - Monitoring and following up on New Vehicle Dealers debts to ensure compliance to the company's credit policy and payment terms. - Monitoring the expiry of New Vehicle dealers' bank guarantee and following up with the Dealers Department to ensure its renewal before further extension of credit terms is allowed. - Preparing monthly reports...

Credit Control Analyst **Company**: MMC Corporate **Description**: **Credit Control Unit (CCU)** - Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. - Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. - Collect overdue...

**Post Development Operation** - To assist Post Development Manager to form JMB for new site - To assist Post Development Manager to coordinate handover from developer to new JMB - To assist Post Development Manager to manage & rectify financial budget for HOD approval - To assist Post Development Manager to control budget expenditure - Contract agreement...

Role and Responsibilities: - Assist in managing the credit control process, ensuring accurate and timely collection of outstanding payments. - Maintain accurate records of all communications, payment agreements, and actions taken. - Collaborate with the finance team to reconcile accounts and update customer information. - Generate reports and provide...

**Credit Control Unit (CCU)** - Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. - Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. - Collect overdue payments through proactive communication, negotiation, and, if necessary,...

**Company Overview**: Aisling Group is a Malaysian Talent Solutions company founded in 2016 by Melissa Norman and supported by Miles Hunt of Benula Capital investment. With the interest and passion for people, community, and service; Aisling is centered on making a positive difference in people’s lives. Aisling comprises of three entities, Aisling Search...

**Role Summary**: **What you’ll be doing**: - Liaise with customers, inter departmentally and cross functionally to resolve customer account queries/disputes. - Responsible for generating operation reports for weekly account receivable and daily payment reminder - Perform regular monitoring of customer(s) payment promises to ensure no broken payment...

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,...

Post Development Operation To assist Post Development Manager to form JMB for new site To assist Post Development Manager to coordinate handover from developer to new JMB To assist Post Development Manager to manage & rectify financial budget for HOD approval To assist Post Development Manager to control budget expenditure Contract agreement with...

Credit Control Unit (CCU) Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. Collect overdue payments through proactive communication, negotiation, and, if necessary, engaging...

As a Credit Controller, you will play an important role in ensuring the financial health of our organization by managing and controlling credit activities.**Key Responsibilities: - **Cash collection: Contact the customers to collect overdue payments and resolve any billing issues with internal teams. Record customers issues and collaborate with customer...

Timely collections of receivables in accordance to credit term and follow up regularly on overdue accounts with branches. - Monitor & review current practices and procedure including credit control operation processes and where necessary make recommendation in respect of enhancements. - Compile and proofread of group reporting. - To perform ad hoc or special...

Credit Control Unit (CCU)Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records.Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits.Collect overdue payments through proactive communication, negotiation, and, if necessary, engaging...

Job Description: 1. There should be a close liaison between the credit controller and the marketing /sales department so that credit issues are resolved smoothly. 2. Checking customer's credit situation 3. Deciding whether or not to offer the credit 4. Setting up the terms and conditions of the receivable and payable balances 5. Dealing with internal...

_**Job Outcomes**_ To work on ageing/accounts assigned & achieve monthly target Assist BU to handle long overdue accounts on collection Prepare daily & monthly collection report**Responsibilities**:_ Manage collection activities of past due, critical accounts Ensure Accounts Receivable closing procedures are completed efficiently, accurately and...