Executive - Billing & Credit Control

**Job Responsibilites**: - Accountable for the development and maintenance of credit policies, procedures, and guidelines to meet portfolio goals, credit line management and the execution of routines to monitor a full spectrum of process and performance MIS. - Manage overall portfolio asset quality for entire credit spectrum across multiple products to be...

To handle inbound and outbound customer calls regarding overdue/over limit accounts, credit terms and clarify billings issues - To achieve Collections targets as per KPIs - To work accounts end to end (send necessary notifications, barring, suspension, device blocking and managing delinquent accounts as per Credit Policies. - Manage challenging calls on...

Monitor customer accounts and ensure timely payment of outstanding invoices. - Perform tele credit control to follow up on outstanding payments and resolve any issues. - Identify and resolve any billing or invoicing errors. - Establish and maintain a good working relationship with customers and the sales team. - Negotiate payment plans and resolve any...

We are recruiting for a **Credit Controller** to join our expanding Finance and Operations team. Working directly with the Credit Control Manager, alongside a team of credit controllers, you will be responsible for chasing debts, and maintaining system data on a high volume of customer accounts, both UK based and International. You will be part of the...

Job Responsibility - To bill / invoice customer accurately and on timely manner as per customer billing KPI set if required - To work with FICO - Credit Control team if necessary to resolve invoicing issues - Timely Respond, Accurate, complete and timely document - To communicate and work with sales or station operation if any dispute receive from customer -...

We are looking for experienced Billing Executive who is well-versed with freight forwarding industry. Overall, this role consists of execution, verification and manage client's Billing and Invoices and most importantly, ensure accuracy of the billing are met as per the KPI standard. **Job Description**: - Responsible for timely and accurate invoicing as...

We are currently looking for a dedicated and passionate Billing Analyst to join our team. You will be the key person in to perform billing discrepancy checks and disputes and other various commercial functions. **Responsibilities**: - To enable accurate billing, reduce possibility issue credit note and debit note to enhance customer experience - Prepare...

**Job description** We are currently looking for a dedicated and passionate Billing Analyst to join our team. You will be the key person in to perform billing discrepancy checks and disputes and other various commercial functions. **Responsibilities**: - To enable accurate billing, reduce possibility issue credit note and debit note to enhance customer...

SCOPE: Responsible for all aspects of credit control in accordance with the hotel policy. RESPONSIBILITIES: - Responsible for maintaining the debtors ledger; Regular review of the aged trail balance, Collection calls, Identifying and following upon doubtful accounts. - Reconcile all credit card charges. - Post all payments received daily. - Clear city...

We are looking for experiences Billing Specialist who are well-verse with freight forwarding industry. Overall, this role consists of execution, verification and manage the oversize cargo's client Billing and Invoices and most importantly, ensure accuracy of the billing are met as per the KPI standard. **Job Description**: - Responsible for timely and...

We are hiring a talent who is attention to detail for numbers, knowledgeable in INCOTERMS and well-verse with the Ocean Freight business. - Ensure proper cut-off procedures at month-end closing. - Adhere to operational KPIs related to Billing, such as billing timeliness and Billing adjustments - Attend to escalations involving Billing issues to ensure smooth...

**Job Specifications** - Understand customer’s payment system, track & collect payment on time. - Escalate, work with manager & sales team to resolve customers disputes & late payment. - Handle queries & request from sales team & customers from time to time. - To perform daily receipt and ensure it is up to date. - Perform credit hold & credit release. -...

**Location**:Petaling Jaya, MY**Job Summary**: - Manage day-to-day requests on new customer creation, credit limit review and update customers details**Responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources - Track the credit and collection history of existing...

**Location**:Bandar Sunway **Responsibilities**: - Creating and issuing bills, receipts, credits and invoices. - Resolve payment related issues, escalate & follow up from time-to-time with other departments if necessary. - Manage and track incoming payments; keep track and report on document delivery/collection progress. - Manage account statuses and...

**Summary** - Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a good credit control system in collaboration with sales, customer services and finance team members. **Responsibilities** - **AR Management** - Monitor customer credit exposure and credit aging both...

Duties & Responsibilities: - Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before credit is granted to them. - Authorise credit for guests before their arrival. Authorisations can also be given for in-house guests in certain areas. He must approve all payments by personal checks,...

**Job Description**: - Deliver high-quality contact verification and update system accurately upon telephone interview with applicant. - Deliver high-quality assessment skill to detect fraud document and information given. - Deliver high quality account approved with low delinquent rate. - To equip with credit policies, standards and guideline for credit...

**Key Responsibilities** - **Credit Checks**: Assessing the creditworthiness of new and existing customers by reviewing their financial history and credit references. - **Invoicing**: Issuing invoices and ensuring they are accurate and sent promptly to customers. - **Negotiation**: Negotiating payment plans with customers who are experiencing financial...

At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through collaboration between our colleagues, partners and customers, we strive to enrich the society through constant innovation and development of solution driven tools. Job Summary: Administration of billing process, customer...

Ensuring Timely Payment from CustomersAs a Credit Control Operations Manager at Sunway Building Materials Group, you will be responsible for managing the company's credit control operations to ensure timely recovery of outstanding debts from account receivables and managing overall financial and credit risk. This includes monitoring and managing credit...