Executive, Credit Control

About the Role:We are seeking a skilled Senior Associate to join our team at DHL Express. The successful candidate will be responsible for performing the ICCC Stop Credit Process to ensure customers' accounts with overdue payments follow credit hold criteria to flow into stop credit execution in accordance with our guidelines. Additionally, they will review...

**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our mission to change the way the world snacks. Make It Possible.** **How you will contribute** You will: - Proactively execute cash collection in line with payment terms and process flows your respective accounts and prompt retrospective chasing of overdue...

Responsibilities and Requirements:The Senior Associate will be responsible for analyzing accounts in stop credit to reduce broken promises that are not flowing to the stop credit process, and monitoring dunning completion and review dunning block status by obtaining regular approval from the CFO. They will also perform the ICCC Stop Credit Process to ensure...

No Relocation Assistance Offered 160985 - Selangor, Selangor, Malaysia **Who We Are** Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and...

Job Description:DHL Express is seeking a highly skilled Senior Associate to join our team. As a Senior Associate, you will play a crucial role in ensuring successful credit checks and monitoring the stop credit process in accordance with our collection strategy. This includes analyzing accounts in stop credit to reduce broken promises that are not flowing to...

**OVERALL**: 1. To ensure the smooth running of the Company's overall administrative function. 2. Able to provide a user-friendly filling and document control system for recording and tracking of all documents.**DUTIES & RESPONSIBILITIES**: - Prepare yearly budget for all the inventory and other related admin items. - Oversee and control stock level,...

**Job Description**: Accounts Receivable - Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner - Ensure credit card postings and payments are reconciled - Review all charge-backs from credit card companies and alert Credit Department - Ensure all deposits and prepayments received are posted timely and...

Working Hour - Regular Hours - Monday - Friday- Business Area - Insurance- Location - Malaysia - Selangor- Description **Primary Objective**: Support Area Manager to expand business profitability in an efficient manner: - Manage Agency / Hub, RHB Group and Direct business portfolio to maximize productivity - Work with underwriter in acceptance of new risks...

Business Unit: Manufacturing & Engineering Company: Lubetech Sdn Bhd Job Requisition ID: 543 **The Person**: - Degree in Accounting/ Finance/ Business Administration or its equivalent. - 3 years of working experience in cost accounting & forecasting in manufacturing industry. Knowledge in Bill of Materials (BOMs), routings, labour and overhead absorption...

Working Hour - Regular Hours - Monday - Friday- Business Area - Community Banking- Location - Malaysia - Selangor- Description **Primary Objective**: - To establish close rapport with car dealers, salesmen and customers to ensure consistent referrals. To drive HP business with the target set Responsible for increasing and deveoping sales in areas...

**Responsibilities**: Job Description: - To perform payment posting and clearing on daily basis. - Coordinates reclass balances from suspense account to customer account. - To monitor and keep AR Ageing report up to date. - Analyse customers' payment performa Job Description : To perform payment posting and clearing on daily basis. Coordinates reclass...

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 Responsibilities: - Responsible for monitor and perform...

The I2C & TCM Specialist manages primarily the accounts receivable processes and treasury and cash management process, and issue resolution, and enabling smooth operations and quality services execution within AGS and local country(s) of support. This role supports having systems, documentation, compliance and reporting in place and supports continuous...

Key Objectives:The ideal candidate will be responsible for ensuring the credit check/approval process is in place by reviewing external credit agency ratings, and only successful applications will enable account creation following our guidelines. To achieve this, the Senior Associate will analyze accounts in stop credit to reduce broken promises that are not...

**Responsibilities**: - Handing over the project within the deadline. - Monitor project costing and keep it within contract budget. - To attend all site cordination meetings and to prepare documentations. - Assist the project manager in preparing progress claim submission. - Manage and monitor workers's schedules work progress - Identify changes in work...

Your ResponsibilitiesOversee the Finance and Accounting Department to ensure proper maintenance of accounting records and systems.Take full responsibility for the company's Financial and Management Accounting functions.Prepare and submit timely management reports on a monthly and quarterly basis.Manage treasury functions, including cash flow planning and...

**Responsibilities**: - Responsible for Accounts Payable and Accounts Receivable functions - Data entry for cash book, purchase invoices and claims - Perform bank reconciliations - Prepare general journal and credit note - Reconciliation of accounts payable accounts receivable and Inter-company balances - Filling of all accounts related documents - Perform...

**OVERALL**: 1. The Executive will assist and coordinate on social compliance audit and related activities from the preparation phase to the post-audit phase. The Executive will also be the liaison person liaising with various stakeholders across the relevant departments.2. The Executive will also coordinate with various departments and track action plans in...

Service Deliveries: - Support the measurement and delivery of service levels and SLA/KPI targets- Provide operational and management support on credit management, collection management, including debt and dispute issue resolution, ME reporting and reconciliation including open AR clearing, and bad debt and provision analysis.- With customer focus mindset....

Working Hour - Regular Hours - Monday - Friday- Business Area - Operations- Location - Malaysia - Selangor- Description **Primary Objective**: - Execute required operational task and provide operational expertise to teams - Carry out documentation, disbursement and releases related activities for business loans/financing. - Address customer and non...