Credit Control Assistant

At Thomson Hospital Kota Damansara, our business is to positively contribute to the health and wellness of our patients. We are a team of compassionate individuals, committed to providing a holistic healthcare experience to all who walk through our doors.If you are seeking a meaningful profession with a purpose and wish to make a difference in people's lives...

Handle accounts entries, administration and credit control Work closely with sales, customer service and purchasing department Credit Control and management of debtors PC literate with hands-on experience in a computerized working environment Currently pursuing a Diploma / Degree in Business, Accounting, Marketing or related discipline Position based in...

Handle sales entries, administration and credit control Work closely with sales, customer service and purchasing department Credit Control and management of debtors PC literate with hands-on experience in a computerized working environment Currently pursuing a Diploma / Degree in Business, Accounting, Marketing or related discipline Position based in...

Handle sales entries, administration and credit controlWork closely with sales, customer service and purchasing departmentCredit Control and management of debtorsPC literate with hands-on experience in a computerized working environmentCurrently pursuing a Diploma / Degree in Business, Accounting, Marketing or related disciplinePosition based in NZX, Ara...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. Liaise with bank and insurance company on documentation, payment and status update. Issuing Credit Note Requisition and Billing. Processing refund for online payment. Update system in timely manner. Managing inquiries from customers. Perform other adhoc...

_**Responsibilities**:_ 1. Track, identify, alert and take action on credit breached and irregularities 2. Monitor and follow up on collection, overdue accounts and exception cases 3. Handle queries, complains and resolve payment disputes with facts and effective communication for settlement of payment 4. Investigate financial standing, financial...

_**Responsibilities**:_ 1. Track, identify, alert and take action on credit breached and irregularities 2. Monitor and follow up on collection, overdue accounts and exception cases 3. Handle queries, complains and resolve payment disputes with facts and effective communication for settlement of payment 4. Investigate financial standing, financial...

Duties and Responsibilities including following: 1. To perform outbound calls to customers on their loan repayments 2. Implement an action plan to minimize collection losses and maximize recoveries 3. Attend to all inbound calls vide the collections general line promptly 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance the...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...

**Duties & Responsibilities: - ** - To perform the credit administration and collection daily tasks - Renewal of licenses - Work with customers to arrange alternative payment plans as necessary - Investigate and resolve customer complaints - Prepare periodic reports on collection activity - Comply with all applicable laws and regulations - Maintain...

**Duties & Responsibilities: - ** - To perform the credit administration and collection daily tasks - Renewal of licenses - Work with customers to arrange alternative payment plans as necessary - Investigate and resolve customer complaints - Prepare periodic reports on collection activity - Comply with all applicable laws and regulations - Maintain...

_Responsibilities:_Track, identify, alert and take action on credit breached and irregularitiesMonitor and follow up on collection, overdue accounts and exception casesHandle queries, complains and resolve payment disputes with facts and effective communication for settlement of paymentInvestigate financial standing, financial historical data and credit...

_Responsibilities:_Track, identify, alert and take action on credit breached and irregularitiesMonitor and follow up on collection, overdue accounts and exception casesHandle queries, complains and resolve payment disputes with facts and effective communication for settlement of paymentInvestigate financial standing, financial historical data and credit...

Job Role: Responsible on all spectrums of the integrated finance functions, including operational finance, corporate finance, treasury and taxation. Review all monthly management accounts, and any announcements, and Quarterly statutory reports in line with requirements of a Public Listed company. Improve the finance departmental operations and ensure...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...

Duties and Responsibilities including following:To perform outbound calls to customers on their loan repaymentsImplement an action plan to minimize collection losses and maximize recoveriesAttend to all inbound calls vide the collections general line promptlyLiaise with lawyers, regarding specific cases and/or plan solutions to enhance the collection...

Assist in business operation processes analytics including data gathering, generating reports, updating pricing and purchasing schedules, and ad-hoc tasks. - Assist in generating and implementing ideas to improve processes - Assist in business development projects and credit control processes. - Preferably someone who is well verse with excel and...

Job Role: Responsible on all spectrums of the integrated finance functions, including operational finance, corporate finance, treasury and taxation. Review all monthly management accounts, and any announcements, and Quarterly statutory reports in line with requirements of a Public Listed company. Improve the finance departmental operations and ensure...

**Duties & Responsibilities: - * To perform the credit administration and collection daily tasks Renewal of licenses Work with customers to arrange alternative payment plans as necessary Investigate and resolve customer complaints Prepare periodic reports on collection activity Comply with all applicable laws and regulations Maintain confidentiality of...