Credit Controller

Assist in Debts Collection & follow up of overdue account - Assist Credit Control Manager in monitoring monthly debts collection performance - Prepare regular & monthly credit related reports - Investigate and resolve discrepancies relating to non-payment of invoices **Experience**: - Accounts receivable: 1 year (preferred) **Salary**: RM3,500.00 -...

Job description: - Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members. - Establish procedures that follow customer service best practices while ensuring customers submit payments on time. - Negotiate payment plans with consumers and set loan terms and conditions accordingly. - Maintain...

**Requirement**: - 3 - 5 years related working experiences - Good communication skills. - Good interpersonal skills. - Detail orientated. - Ability to deal with stressful situations. - 5.5 working days alternative Saturday - Mon - Friday 8am to 5pm ;Saturday 8am to 1pm - Mon - Friday 8am to 5.30pm ; Saturday - off day **Job Scopes**: 1. Evaluating new...

Job Description Assist in Debts Collection & follow up of overdue account Investigate and resolve discrepancies relating to non-payment of invoices Liaise with lawyer on Letter Demand and legal proceeding Assist Credit Control Manager in monitoring monthly debts collection performance Organised monthly/weekly collection meeting with sales team Prepare...

**_Job ID - ** **_:_** **_ 34922 - WO - CM(A45)_** **_Job Title - ** **_:_** **_ Executive Credit control_** **_Salary Package_** **_ :_** **_ RM3000 - RM4000_** **_Benefit - ** **_:_** **_ Annual leave, Medical leave_** **_Company Background_** **_ :_** **_ Equipment Rental - ** **_Working Hour - ** **_:_** **_ 8 am - 5 pm ~ Saturday : 8 am...

**Location: Perindustrian Tebrau, Johor Bahru** **Job description**: - Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members. - Establish procedures that follow customer service best practices while ensuring customers submit payments on time. - Negotiate payment plans with consumers and set...

Generate monthly reminder letters to customers - Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts - Communicate effectively with customers on account enquiries - Associate with clients and customers on resolving disputes to facilitate collection - Prepare collection and other AR reports...

To develop action plans to allow monitoring and tracking of the billings/ collections/ loan documentation to achieve the budget/ target/ performance of credit control. - To implement control measures to improve credit control’s operations and its efficiency. - To supervise timely invoices according to stages of completion and architect’s/ consultant’s...

1. Ensure timely payments while maintaining a high level of customer retention 2. Monitoring debtor balances to ensure a reduction in debtors 3. Liaising with customers, as well as internal personnel including the sales team 5. Maintain accurate records of all chasing activity 6. Send out monthly client statements/letters as may be agreed from time to...

Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial report, employee open check report, summary of allowance, hotel ledger, no show report, hotel ledger comparison, POS credit sales analysis, and officer and entertainment summary from _night auditor,...

Job Responsibilities: 1) Taking a proactive role in managing and collecting outstanding payments and follow up closely with the students. 2) Liaison person with third-party collection agency and students 3) Responsible to update and maintain relevant data in the student campus management system to identify students with outstanding payments. 4) Monitor and...

1. Ensure timely payments while maintaining a high level of customer retention 2. Monitoring debtor balances to ensure a reduction in debtors 3. Liaising with customers, as well as internal personnel including the sales team 5. Maintain accurate records of all chasing activity 6. Send out monthly client statements/letters as may be agreed from time to...

Company DescriptionChuan Luck Piling & Construction Sdn Bhd provides professional piling foundation, testing, construction, and trading services.Role DescriptionThis is a full-time on-site role for an Account Assistant located in Johore, Malaysia. The Account Assistant will be responsible for credit control, managing petty cash, finance-related tasks,...

Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting. - Cash handling functions for the hotel and reconcile all cash dropped at the front desk. - Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. - Bill out credit cards...

To develop action plans to allow monitoring and tracking of the billings/ collections/ loan documentation to achieve the budget/ target/ performance of credit control. - To implement control measures to improve credit control’s operations and its efficiency. - To supervise timely invoices according to stages of completion and architect’s/ consultant’s...

HANDLE DAY TO DAY FULL SET ACCOUNTING DUTIES - OVERSEE THE FINANCE & ACCOUNTING DEPARTMENT - PREPARE FINANCIAL PERFORMANCE ANALYSIS - CASH FLOW PLANNING & CONTROLLING - OVERSEE CREDIT CONTROL FUNCTION - PREPARE FINACIAL FORECAST & BUDGETARY REVIEWS & ENSURE STRONG - MATTERS,STATUTORY REPORTING,AUDITS - HANDLE ANY AD-HOC MATTERS RELATED TO FINANCE MATTER KAMI...

Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests for the accountant to approve. - Bank reconciliation. - Liaising with third party providers, clients and suppliers. **Job Types**: Full-time,...

The RoleAs a Sales Coordinator at Reading, you will play a vital role in supporting our commercial team's efforts to deliver exceptional customer service. Key responsibilities include:Key ResponsibilitiesOrder Processing: Ensure accurate and timely order processing, including submission for credit control approval when necessary.Teamwork and Collaboration:...

We are offering few vacancies for **fresh graduates** here! **1. Account Officer** **2. Operation Assistant** **3. Customer Service Assistant/ Officer** **4. Billing Assistant** **5. Forwarding Assistant** **6. Technician** **7. Warehouse Officer** **8. Credit Control** **9. Admin Assistant** **10. Shipping Coordinator** **Job Types**: Full-time,...

**Responsibilities**: Job Responsibilities**For Account Manager** - Responsible in building strong relationship and enhancing relationship to ensure SME client's optimum utilization of banking facilities in accordance with the bank's prescribed standards and regulatory requirements - Perform credit evaluation and establish / maintain account relationships...