Credit Control Assistant

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...

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...

_**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...

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...

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...

**PROCESSING ASSISTANCE MANAGER** - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation...

Manager - Credit With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts,...

_**# Our client is a well established F&B company located in Damansara Perdana.**_ **Roles** - Negotiating supplier contracts, taking inventory and reordering supplies. - Performs PO issuing, sourcing of quotation, negotiation on prices, credit terms, discounts and delivery arrangement, etc - Builds good rapport with vendors to foster better ties for...

_**Key Responsibilities**:_ - To monitor, to inspect, and to record production processes. - To monitor and to inspect the hygiene, tidiness, and cleanliness of the production kitchen. - To monitor and record the daily temperature/ production records. - To perform QC inspection on incoming ingredients. - To perform QC inspection on outgoing products. - To...

_**Key Responsibilities**:_ - To monitor, to inspect, and to record production processes. - To monitor and to inspect the hygiene, tidiness, and cleanliness of the production kitchen. - To monitor and record the daily temperature/ production records. - To perform QC inspection on incoming ingredients. - To perform QC inspection on outgoing products. - To...

**Job Scopes**: - Perform general accounting functions such as general ledger, accounts payable, accounts receivable, bank reconciliation, credit control and etc. - Maintain accurate and complete accounting records in SQL system. - Ensure monthly accounting closing on a timely manner. - Prepare weekly collection updates and monthly collection forecast. -...

Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check for stock control & ensure...

**About You** You will be responsible to minimize the financial risk of product offerings to customers. Manage the process of recovering the asset in the event that the customer defaults on their payments. Establish repayment plans and by ensuring that the recovery process is carried out in a legal and ethical manner. Maintain positive relationships between...