Credit Control Officer

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...

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...

**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...

About YouYou 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 the...

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...

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...

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...

**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 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...

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client has been a member of the growing car industries of sales and after-sales network in Malaysia with the opening of its 3S showroom at Kayu Ara Damansara in the year 2011. Our client has moved to a new location at Off Sungai Penchala...

**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...

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...

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client has been a member of the growing car industries of sales and after-sales network in Malaysia with the opening of its 3S showroom at Kayu Ara Damansara in the year 2011. Our client has moved to a new location at Off Sungai Penchala...

**Management Reporting** - Perform finance reporting (management and regulatory). - Prepare regulatory reporting - daily, weekly and monthly. **Payment, Receipting and Accounting Entries** - Perform payment, receipting and accounting entries. - Prepare/post payment, receipting and journal entries. **Auto-Credit interest and Withholding Tax** - Run Interest...

**Responsibilities**: - Provide financial order management support to supply chain and sales personnel to control credit exposure, affect timely payment, and minimize and resolve customer disputes - Ensure all payments are collected, accruals are calculated properly, and cash forecasts are accurate - Facilitate monthly A/R close process, including...

**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...

**Purpose of the role**: To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training & motivation and development needs of the team. This position is responsible in assisting the Media Billing & Payable Manager in leading and planning the finance operations for the Media Billing & Payable function. The...