Credit Control Officer

Industry/ Organization Type: Automotive/ Motor Vehicles Position Title:Credit Control Officer: Working Location: Sin Ming AutoCityWorking Hours: 5.25 days, Mon - Fri (8.45 am pm), Alt Sat (8.45 am pm) Salary Package:Basic Salary + Variable Bonus + Medical/ Dental Benefits: Duration: PermanentKey Responsibilities Review daily payments received and detect...

**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...

_**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...

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...

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...

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: Key Accountabilities: Understand the business and drive execution:Regular meetings with the business to understand developments in the market, business strategies, customer needs etc.Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making...

**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,...

_Job Outcomes_To work on ageing/accounts assigned & achieve monthly targetAssist BU to handle long overdue accounts on collectionPrepare daily & monthly collection reportResponsibilities:_Manage collection activities of past due, critical accountsEnsure Accounts Receivable closing procedures are completed efficiently, accurately and timely.Ensure...

**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...

**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...

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...

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...

JOB REQUIREMENTS:1) Diploma or Bachelor Degree in related field2) 4 years experience with Credit Control background3) Experience using IFCA system, multitasking, advanced MS Office/Excel4) Knowledge in property Development, billing & accounting5) Able to communicate with all level management,energetic,assertive and able to achieve bottom line resultJOB...

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...

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...

Our people are **ambitious and humble**, believing in what they do and convinced that our purpose is **shaping a world of trust**. With **responsibility **and ** openness**, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark **in shaping...

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...

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,...

Job description:Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.Establish procedures that follow customer service best practices while ensuring customers submit payments on time.Negotiate payment plans with consumers and set loan terms and conditions accordingly.Maintain loan records,...