Credit Control Assistant(Junior)

**Credit Control - Executive **responsible for collections and issues resolution on his/her accounts receivable portfolio. - In-charge for QA/CN/AUC for IP bills - Monitor & follow up FGL’s - Manage enquiries from clients & reply to Insurance/TPA within 3 working days. - Discussion with consultant based on QA’s - Maintain daily and monthly reports. -...

**Role Description** - This is a full-time on-site role for a Credit Control Manager located in Bukit Raja Klang. The Credit Control Manager will be responsible for credit control, credit management, debt collection, and finance tasks. - Perform daily credit control work that includes monitoring payment collection, approval of sales order release,...

Credit Control - Executive responsible for collections and issues resolution on his/her accounts receivable portfolio. Incharge for QA/CN/AUC for IP bills Monitor & follow up FGL's Manage enquiries from clients & reply to Insurance/TPA within 3 working days. Discussion with consultant based on QA's Maintain daily and monthly reports. Assist to keep records...

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 company accountant....

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 company accountant....

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 company accountant....

ROLES, RESPONSIBILITY AND AUTHORITY:a) To manage debtor collection of companyb) To evaluate new credit requests and conduct a customer credit checkc) To prepare a credit approval letter and update the customer profile in the systemd) Respond to customer's inquiries and feedback on the payment issuee) Liaise with the sales team and customer service for...

Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word, Powerpoint). Proficiency with AutoCount accounting software would be preferable. Meticulous, good team player, keen...

Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word, Powerpoint). Proficiency with AutoCount accounting software would be preferable. Meticulous, good team player, keen...

Location : Kapar / Sg Kapar IndahIndustry : ManufacturingSkills:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying power, Good attitude and good attendanceRequirements: Diploma in Accounting Language : English / Mandarin Minimum 2 years experience in Accounts Receivable / Credit Control Attentive to detail and...

**SKILL & KNOWLEDGE**: Computer skill, Communication skill, Proactive, problem solving, Consistency and good PR **QUALIFICATION & EXPERIENCE**: Min SPM or Diploma **OVERALL JOB PURPOSE**: Responsible to any other Job as & when assigned **PRINCIPAL ACCOUNTABILITY STATEMENTS (KEY RESULT AREAS)** **PERFORMANCE MEASURES / KPIS** 1. To call customers for due...

Location : Kapar / Sg Kapar Indah Industry : Manufacturing Skills**:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying power, Good attitude and good attendance** **Requirements**: - Diploma in Accounting - Language : English / Mandarin - Minimum 2 years experience in Accounts Receivable / Credit Control -...

**Responsibilities**: - Carry out quality inspections, approve or reject and record of raw material, in process and finished products quality in accordance to product specifications through visual and measurement tests. - Assist in control of non-confirming/ rejected products or materials including proper identification and segregation. - Control & maintain...

**Responsibilities**: - Carry out quality inspections, approve or reject and record of raw material, in process and finished products quality in accordance to product specifications through visual and measurement tests. - Assist in control of non-confirming/ rejected products or materials including proper identification and segregation. - Control & maintain...

Full time positionWorking hours: 9.00am - 6.00pm (5-days work, closed on weekend and public holidays)Salary: RM2500-RM3000 (negotiable)Allowance+EPF+SOCSOFresh graduates are welcomed to applyPlace: Klang Eng AnnBring your own transportationDiploma/Degree Diploma or other diplomaJob Requirements:Senior will assist newcomers in training while workingDisability...

SKILL & KNOWLEDGE:Computer skill, Communication skill, Proactive, problem solving, Consistency and good PRQUALIFICATION & EXPERIENCE:Min SPM or DiplomaOVERALL JOB PURPOSE:Responsible to any other Job as & when assignedPRINCIPAL ACCOUNTABILITY STATEMENTS (KEY RESULT AREAS)PERFORMANCE MEASURES / KPISTo call customers for due payment & collect on time. Always...

LOCATION - LEBUH BERINGIN, PORT KLANG SALARY - RM 3000-4000 Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word, Powerpoint). Proficiency with AutoCount accounting software...

CompanyCredit Guarantee Corporation Malaysia Berhad- locationMalaysia : Selangor 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_ Get Direction Deadline20 Dec 2023, 1:54 AMJob Scope Assist in performing Independent Credit Review and Post Mortem Review to ensure that the endtoend credit process is carried out effectively and sufficiently, in...

Responsibilities: Carry out quality inspections, approve or reject and record of raw material, in process and finished products quality in accordance to product specifications through visual and measurement tests. Assist in control of nonconfirming/ rejected products or materials including proper identification and segregation. Control & maintain for...

Basic Salary: RM3,000 - 4,000 Location: Jalan Bunga Raya, Batu 5½, Off Jalan Teratai Klang Working Hour: 8:00am - 5:30pm Monday - Friday **Junior Accounts Executive Responsibilities**: - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank deposits,...