Credit Controller Officer

Job OverviewCredit Bureau Malaysia is seeking a skilled Credit Control Specialist to join our team. As an Assistant Manager, you will be responsible for leading the accounts receivable function and developing strategies to efficiently clear high outstanding balances.The ideal candidate will have experience in credit control, reconciliation clearance, and...

Follow up with customers to ensure timely payment of overdue amounts. - Review account statuses to make informed decisions on releasing sales orders. - Investigate and resolve discrepancies related to invoice non-payment. - Conduct credit evaluations and analyses for new customers and perform regular credit reviews for existing customers. - Review aged...

Follow up with customers to ensure overdue amounts are paid promptly; - Review account status to make decisions on approvals to release sales order; - Investigate and resolve discrepancies relating to non-payment of invoices; - Perform credit evaluation and analysis for new customers and regular credit review for existing customers; - Conduct aged balance...

Job Description: - Conduct credit evaluation for new customers. - Monitor customer payment. - Monitor compliance of credit control policy and procedures. - Notifies management of any irregularities discovered such as unusual discount, unusual part purchase, late bank in etc; and investigates into any irregularities as and when required by management. -...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:142080**Description**: **Job Summary** - Manage day-to-day requests on new customer creation, credit limit review and update customers details**General responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure...

Job SummaryWe are looking for a highly motivated and organized Credit Control Coordinator to join our finance team. The successful candidate will be responsible for managing the debts of a company, ensuring timely payments of company debts.The ideal candidate will have excellent communication skills, both written and verbal, and be able to work in a...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

**Responsibilities** - Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis. - Work closely with finance team (who raised the invoices) to resolve all invoice disputes by tenants. - Work closely with finance to monitor cheque clearance, arrange for cheques to be banked in on a daily basis. - For all cleared...

Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active following up outstanding debts from customers and meeting collection DSO target and maintaining positive cash flow for multiple countries. - Continuously evaluates customer credit exposure...

About the RoleThe Senior Credit Officer is a critical position that requires strong analytical and leadership skills. As a key member of the credit operations team, you will be responsible for evaluating loan applications, developing and implementing credit strategies, and managing risk.Key Responsibilities:To evaluate and approve Hire Purchase (HP) loan...

**_Job Descriptions: _** - Liaise with agent, purchaser, solicitor, agent and bankers on the correspondences on Sale and Purchase/Loan documentations. To ensure all correspondence from purchasers and solicitors being attended promptly and all payment due are dully collected. - To attend Memorandum of Transfer (MOT), auction, refinance & subsale cases - To...

_**Duties and Responsibilities**_ - Processing and generating monthly statements. - To assist with the processing of other documentations when required. - Prepare monthly ageing report, follow up collection status and update collection data in accuracy manner. - Identify and collect payment of overdue invoices through proactive planning, prioritization and...

**Main purpose of the Job**: The Reporting Officer is able to prepare report with analytical analysis, with reference to the finding and analysis, to provide any solutions or improvement plan. - To perform data analysis for generating reports on periodic basis. - To generate and distribute management reports in accurate and timely manner. - To provide strong...

**Overall Role Purpose** To lead and coordinate back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with credit policies, and collection guidelines. **Key Activities** - To ensure timely, qualitative and efficient processing of bank receipts, checks and cash transfer -...

Job Highlights - Competitive Salary Package - Incentive **Job Description**: Main Purpose of Job: The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accounts pay before due date & to ensure customer’s account maintain and does not increase in ageing. **Job Description**: - Responsible to each separate...

**EARN COMMISSIONS FROM RM 1000 to RM 3000 MONTHLY!** We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when...

**POSITION OVERVIEW** Perform as a Material Officer to manage inventory of raw materials and local supplier sourcing for production. **JOB RESPONSIBILITIES** - To provide the parts that production technicians request immediately to prevent production slow down. - To ensure the quantity of materials received is same as purchase requested and meet production...

Job DescriptionWe are seeking a highly organized and detail-oriented Finance Credit Manager to join our team. As a Finance Credit Manager, you will be responsible for managing the debts of a company, ensuring timely payments of company debts.The ideal candidate will have excellent communication skills, both written and verbal, and be able to work in a...

Accounting Receivable SpecialistWe are seeking a highly skilled Accounting Receivable Specialist to join our team. In this role, you will be responsible for managing the accounts receivable function and developing strategies to efficiently clear high outstanding balances.The successful candidate will have experience in credit control, reconciliation...

Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts - Co-working with supervisor to achieve monthly collection target - Sending reminders letters - Coordinate to send off monthly statements to customer - Formulate improvement process in debts management and...