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,...

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,...

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to immerse yourself in the world of administration in the credit control department, enhance your understanding of account receivables management, and contribute to the overall efficiency of our finance...

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 an experienced credit controller to join...

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 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 -...

I. Active management of debtor balances and dunning process II. Dealing with both internal and external stakeholders on a daily basis to ensure payments are collected on timely manner. III. Strong Interpersonal and negotiation skills. IV. Ensure disputes are well managed. V. Ensure payments are received, posted and matched accordingly. VI. Actively...

**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...

As the Credit Controller of the team, you will be responsible for overseeing the daily operations of the department, improving collections, managing debt recovery, performing credit checks, and more.Client DetailsGlobal MNC.DescriptionCollectionPerform daily collection follow-ups (calls and/or emails) and update in SAP to ensure timely collections.Liaise...

**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...

**SUMMARY** The Credit Control Executive is to handle credit control function for the Finance Department which includes preparing monthly aging, send statement of account and individual aging report to customers. Update collection, follow up and monitor closely on overdue balances to avoid long outstanding balances and other ad-hoc tasks to be assigned from...

Building A Community.Creating A LifestyleSubmit your resume to:Senior Manager – Human ResourceNadayu Properties BerhadNo.8, Jalan Jurutera U1/23, Seksyen U1Kawasan Perindustrian Hicom Glenmarie40150 Shah Alam, Selangor Darul Ehsancareers@nadayu.com.myOnly shortlisted candidates will be informed.ResponsibilitiesTo work closely with the Head of Department on...

Building A Community.Creating A LifestyleSubmit your resume to:Senior Manager – Human ResourceNadayu Properties BerhadNo.8, Jalan Jurutera U1/23, Seksyen U1Kawasan Perindustrian Hicom Glenmarie40150 Shah Alam, Selangor Darul EhsanEmail: careers@nadayu.com.myOnly shortlisted candidates will be informed.ResponsibilitiesTo work closely with the Head of...

**Client company**:Our client has more than 140 years of experience of innovating for sustainable productivity. Their products and services include compressors, vacuum solutions and air treatment systems, construction and mining equipment, power tools and assembly systems. To control and protect the accounts receivable asset by collecting all monies due,...

Nadayu Properties Berhad is seeking an experienced Credit Control and Administration Professional to join our team.ResponsibilitiesTo work closely with the Head of Department on progress and activities of sales administration / credit control.To prepare and submit all required reports (Form 7F / NAPIC) in a timely manner.To handle application and renewal of...

**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...

**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...

Reporting to the Managing Director, the Credit Control Manager role will perform a wide range of duties and responsibilities. These may include, but are not limited to:Formulation of the company's credit policy to mitigate unnecessary riskReviewing credit applications and credit references to set credit limits and ensure creditworthinessPreparing journal...