Credit Controller

**Duties and responsibilities** - Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts. - Ensuring personal targets are achieved within specified target times. - Respond promptly, positively and professionally to customer...

Duties and responsibilities Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts. Ensuring personal targets are achieved within specified target times. Respond promptly, positively and professionally to customer enquiries...

Responsibilities: Credit Control duties and administration Constant monitoring overdue and delinquent accounts, call and follow up closely with customer on collection Update receipts and follow up on customer payments/discrepancies Prepare periodic credit report Undertake ad hoc tasks assigned as and when requiredRequirements: Must possess at least a Diploma...

**1. JOB DESCRIPTION** - Responsible for collection of payments within the target and time set by management - To create a debtor's account, submission of credit request - Achieve the target of collection set by the company - Ensure all transactions are compliant with company policies - Preparation of Monthly Reports - Respond promptly and completely to both...

1. JOB DESCRIPTION Responsible for collection of payments within the target and time set by management To create a debtor's account, submission of credit request Achieve the target of collection set by the company Ensure all transactions are compliant with company policies Preparation of Monthly Reports Respond promptly and completely to both client and...

**Company Background**:Telecommunications service provider **Working Hours**: 8 Working hours +1 hour break (8.30am to 5.30pm) Monday to Friday **Responsibilities**: - Monitor and confirm the adherence of credit approval conditions. - Process legal documentation. Assist with the legal cases and respond to solicitors as and when required. - Assist in...

Company Background:Telecommunications service providerWorking Hours: 8 Working hours +1 hour break (8.30am to 5.30pm) Monday to FridayResponsibilities: Monitor and confirm the adherence of credit approval conditions. Process legal documentation. Assist with the legal cases and respond to solicitors as and when required. Assist in credit review and process...

To perform accounting data entry. - To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis. - To prepare tax analysis for relevant accounts. - Assist in AP, bank re-con. - Prepare offer letter, tenancy agreement, renewal letter and so on - To coordinate for year-end audit. - Follow up rental...

**Position Title: Accounts Receivable Executive** **Industry: Retail** **Location: Petaling Jaya** **Salary range: RM4.5K - RM6K** **About the Job** We are looking for an Accounts Receivable Executive, to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is expected to be...

To be responsible for supervising the the Admission Unit, Cashier Unit, Billing Unit, EGL - Responsible in supervising credit and recovery management, any legal proceedings, reminders and enquiries from internal from external parties - Responsible for all aspect of Credit Control Tasks - Responsible to follow up pending Medical Report. - Responsible to...

To perform accounting data entry. To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis. To prepare tax analysis for relevant accounts. Assist in AP, bank recon. Prepare offer letter, tenancy agreement, renewal letter and so on To coordinate for yearend audit. Follow up rental collection...

Prepare full sets of accounts according the accounting period and monitoring on account payable and account receivable. - Responsible for daily accounting duties and accounting records and system comply with accounting standard and tax requirements. - Forecast and maintain cash available for all account payable and ensure the payment term. - Liaise with...

MAIN RESPONSIBILITY - To be overall in charge of warehouse operation. - To ensure that staff and machines are sufficient. - To ensure billing and reports are generated on time. - To ensure that KPI set are adhered by. - To ensure that customers relationship is maintained. - To ensure that credit control policy is maintained. - To ensure that collection from...

**RESPONSIBILITIES**: - To receive orders from sales person and customer to ensure the goods are delivered to customer on time. - Prepare quotation for customer. - To control and review debtors credit limit. - Submitting customer accounts opening and updating details to HQ. - Collect cheque/cash from sales person or customer. - Daily collection recording. -...

**Responsibilities**: 1. _Invoices in_ - Matches supplier invoices to authorized purchase orders and proofs of receipt. - Follows authorization scheme to verify approval for payments. - Processes all supplier invoices, including supplier discounts, into the ERP system in a correct and punctual manner. - Reconciles accounts payable to the general ledger. -...

Responsibilities: Responsible for the financial accounting functions including preparation and closing of full set of accounts on a monthly basis Maintenance of daily accounting preparations in compliance with the Company policies and statutory requirements/guidelines Prepare payments, receipt vouchers and journal entries Reconciliation of bank statement To...

Responsibilities: - To assist in the financial accounting functions including preparation and closing of full set of accounts on a monthly basis - To assist in maintenance of daily accounting preparations in compliance with the Company policies and statutory requirements/guidelines - To assist in the payments, receipt vouchers and journal entries -...

**Job Descriptions** - Preparations, recording and checking of Accounts Payable/Receivables - Maintain proper record and organisation of filling system. - Complete weekly bank reconciliations to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff expenses claim and input to staff...

Develop and monitor a credit control system in collaboration with sales team members - Report any payment issues to management or the appropriate team. - Follow up on overdue invoices and payments and implement company collections procedures as necessary. - Generate and send out monthly customer statements. - Perform account reconciliations & assist with...

**Requirements**: - Certificate/Diploma in Accounting, LCCI or equivalent or higher - Able to communicate in English, Bahasa Malaysia. **Added advantage**: - Familiar with AutoCount software - An added advantage for those who can speak Mandarin **Experience**: - Minimum 3 years experience in accounting - Must be able to handle full set of account...