Internship for Credit Control

Analyze and evaluate customer credit profiles, set appropriate credit limits, and determine risk levels associated with each customer. - Implement and enforce the company's credit policies and procedures to ensure compliance and minimize bad debt risk. - Monitor and analyze accounts receivable aging reports to identify and address delinquent accounts,...

About the Rolei-City is looking for an experienced Credit Control Specialist to manage and oversee the credit control functions for property projects. As a key member of our Human Resources team, you will be responsible for ensuring that all credit control activities are carried out efficiently and effectively.Key responsibilities include:Managing and...

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 for the Accounts Receivable Function. **Key Respobsibilities** - To collect all outstanding debts. - To print invoices daily and statements monthly. - To allocate...

**Principal Accountabilities**: - Implement and make sure standardized PPG Credit Policy for the business throughout the region. - Credit Control: Implement collection to be in-line with risk exposure analyzed to minimum deviation on the yearly target set by the Business team of the region. - Partner with Business Team: Reliable information exchanged...

**Job Position : Credit Control Executive** **Reporting to: Credit Controller** **Location: UOA Business Park, Glenmarie** To manage a level of accounts to ensure that outstanding debts are collected Engage in telephonic conversation with customers in an efficient and professional manner. Generate and analyze customer ageing reports. Follow up on...

**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...

**Key Responsibilities**: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession - Improve...

**Who we are**: FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for security, safety and convenience. With 53 companies in 29 countries, spread over five continents, our brands are represented in all major regions within both mature and emerging markets. The executive...

About the RoleWe are looking for an experienced Sales Administration Manager to lead our sales administration and credit control functions. As a key member of our team, you will be responsible for preparing and submitting reports, handling application and renewal of APDL, and coordinating with various departments to ensure smooth business operations.

Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. - Preparing statements and reports for the...

Job OverviewWe are seeking a highly skilled Credit Control Executive to join our team at BIG Pharmacy Holdings Sdn Bhd. As a key member of our finance department, you will be responsible for managing and collecting debts from company debtors, ensuring accurate billing and documentation, and providing excellent customer service.Responsibilities:Manage and...

Job Responsibilities: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession of Company's assets -...

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 a Credit Control Executive to join our team...

As an intern with us, you will have the opportunity to: - Installing and configuring computer hardware, software, systems, networks, printers and scanners - Monitoring and maintaining computer systems and networks - Responding in a timely manner to service issues and requests - Providing technical support across the company - Setting up accounts for new...

_**Company Nature: Provide Automotive, Financial and Sustainable Solutions.**_ - _**Location: Shah Alam**_ - _**Working hour 8.30 to 6pm (Mon to Fri)**_ - Friendly Work Environment, Energetic & Motivated Team, Attractive Benefits Package Job Responsibilities: - To call customer for payment based on aging assigned - Identify accounts with potential default...

**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...

***: To ensure a timely bill submission to all corporate clients, insurance, & third-party administrator with complete document and accurate charges. To assist in handling all customer query which related to billing and insurance. **DUTIES & RESPONSIBILITIES**: 1. To compile complete document and process for submission to clients in a timely manner. 2. To...

**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...

**Responsibilities**: - To assist and to learn how to review, draft and/or prepare internal control documents and correspondences. - To have the opportunity to participate in internal discussions and learn internal control procedures as well as business system improvement. - To have the opportunity to participate in the development and implementation of...

**Marketing Internship**: - To create visual graphics and videos intended for social media and offline publication while adhering to brands’ branding guidelines. - To create and develop content / copywriting to attract and engage internal and external stakeholders. - Collaborate with the marketing team in handling digital and online communications,...