Credit Control Specialist

**Credit Controller**: - Functional area: Finance- Country: Malaysia- City: Shah Alam- Company name: Atlas Copco (Malaysia) Sdn. Bhd.- Date of posting: Oct 24, 2023Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest...

.fit_to_content{width:%;height:auto}Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.Join us on our journey for a better tomorrow.We are seeking an experienced...

1) ensure all Credit Control Policies, Rules & Regulations and guidelines are rightfully and appropriately observed by all relevant department and personnel. 2) Coordinate Standard Credit Control Procedures as per requirement of the Company. 3)Responsible for overall credit control administration for the group of companies. 4)Conduct trade reference checking...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

I. Active management of debtor balances and dunning process II. Dealing with both internal and external stakeholders on a daily basis to ensure payments are collected on timely manner. III. Strong Interpersonal and negotiation skills. IV. Ensure disputes are well managed. V. Ensure payments are received, posted and matched accordingly. VI. Actively...

To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge position responsible for all aspects of the Accounts Receivable Function. Key Responsibilities - To collect all outstanding debts.  - To print invoices daily and statements monthly.  - To allocate all...

**Responsibilities**: - Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts. - Recommends taking actions to delinquent accounts. - Authorization of delivery order - Uploading invoice and asset listing to e-procurement system (esker) - Preparing collection forecast and collection...

**Job details**: Posted 28 April 2024 SalaryRM3800 - RM5600 per month LocationShah Alam Job type Permanent DisciplineFinance & Accounting Reference270789_1714241079 - **MNC with excellent global support and training**: - ** Accessible via Public Transport**: - ** Opportunity to work with multiple country** **About our Client** Our Client is a...

As an Accounts Executive, you are responsible to carry out all tasks assigned relating to the day-to-day financial accounting functions and operations including transaction processing, updating, reporting and furnishing of financial information. **What Will You Be Doing?** - Responsible for partial accounting work which includes - Key in all accounting...

1. Monitor and follow up payment customer for PKLC/Westport/JB/TPLC/. 2. Responsible in preparing monthly aging for nationwide customer (non-air division) 3. Responsible in preparing duty & ST report weekly for air and non air division. 4. Responsible in preparing refund memo to AP team. 5. To provide monthly invoices. **Requirements**: 1. Diploma or...

Road Ark Sdn Bhd, a wholly owned Bumiputera company, is specialist in traffic management and road signage With more than 5 years of experience, we are the team to trust for proven traffic control solutions. We provide traffic management services and systems designed to help people get to their destinations safely. No matter what type of traffic services or...

Liaise with bankers on matters of trade financing facilities, receipt and payments - Liaise with sales team on credit terms/Limits for account and to manage credit block/release - Monitor and analyze overhead expenditures and any key fluctuations - Lead the process improvement initiative encompass area such as internal control and improvement of efficiency...

Role Purpose The Accounting Data Entry Specialist is responsible for accurate data collection from various public disclosures into our Audit Analytics’ product’s proprietary systems. This includes research through public disclosures, identifying key information, and completing accurate data entry while following all necessary data collection...

**Based at HQ, Mercu Worldwide, Seksyen 13 Shah Alam** - Ensure targeted annual sales target is met via execution of Sales & Purchase Agreement (S&P), Deed of Mutual Agreement (DMC) and Notice of Assignment (DOA) for on-going project. - Attend to purchasers and handle queries or correspondences pertaining to sales administration matters. - To maintain an...

**Job description** **Job description** (a) Handles Accounts Receivables/Payables (b) Maintain & update accounting records (c) General administrative & clerical support (d) Assist in credit control and reconciliation of stocks (g) To carry out any other duties as directed from time to time by the Finance Manager **Salary**: RM1,500.00 - RM1,800.00...

Circulate daily market report to sales team - Prepare report daily/ weekly / monthly and sales performance report - Escalate Customer Order Acknowledgement - Responsible in changing order, insert approved budget and spectrum order - Update Delivery contact and delivery orders - Generate Invoice, debit note and credit note and update sales team - Revenue...

Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests...

**KLINIK AURORA BUKIT RIMAU (HQ)** **POSITION : INTERNSHIP FOR FINANCE / ACCOUNTING** ✔ _Support the Finance Manager in AR / AP functions._ - ✔ Prepare vendor payments and bookkeeping entries._ - ✔ Manage bank transactions and records to support the bank reconciliation process._ - ✔ Monitor credit control on Customer AR/Billing matters to send...

**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. -...

Welcome our customers and visitors who come to Specialist clinic. - To ensure that all equipment in Specialist room is available, safe and can be used example B/P set, Stethoscope, torchlight etc. - Chaperoning and assisting specialists during procedures or reviewing patients at clinic. - Assist doctors or Staff Nurse during the special procedures, such as...