Credit Controller

**Job Overview**: As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes. Working closely with the Credit Control Lead, you will ensure the timely collection of outstanding invoices and contribute to reducing the Daily Sales Outstanding days of customers. Your responsibilities will...

Job Description: Key Accountabilities: Understand the business and drive execution:Regular meetings with the business to understand developments in the market, business strategies, customer needs etc.Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making...

Our people are **ambitious and humble**, believing in what they do and convinced that our purpose is **shaping a world of trust**. With **responsibility **and ** openness**, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark **in shaping...

Responsibilities Manage and oversee the accounts receivable / collection function. Monitor customer accounts for overdue payments and follow up with customers and the sales team to ensure timely collection. Review and analyse credit applications and make credit decisions based on established criteria. Establish and maintain credit limits for customers. Work...

Location - Malaysia - Kuala Lumpur - Travel required - No travel is expected with this role - Job category - Finance - Relocation available - This role is not eligible for relocation - Job type - Professionals - Job code - RQ074458 - Experience level - Intermediate Job summary **Entity**: Finance **Job Family Group**: Finance Group **Job Summary**: **Key...

Job Description: Key Accountabilities: Understand the business and drive execution: Regular meetings with the business to understand developments in the market, business strategies, customer needs etc.Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making...

about the companyRandstad is partnering with a leading manufacturer and distributor group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them. about the jobEnsures timely and accurate recording of receipts and matching of invoices...

about the companyRandstad is partnering with a leading manufacturer and distributor group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them. about the jobEnsures timely and accurate recording of receipts and matching of invoices...

**Responsibilities**: **(A) Accounts Receivables**: - Handling daily collection entries and preparation of Daily Collection Summary Reports. - Timely Billing of Monthly Rental, Utilities and other Ad-Hoc billings. - Prepare and send Reminders to customers on a timely basis. - Generate and send interest advice to customers on a timely basis. - Refund...

Our client is a retail industry located at Shah Alam. Currently, they are looking for a suitable candidate to join their organisation. This person will be leading and setting up the whole credit department. Job Description:Identify market needs/trends, provide insights and competitive advantage for the business stakeholders.Develop and plan credit sales...

Our client is a retail industry located at Shah Alam. Currently, they are looking for a suitable candidate to join their organisation. This person will be leading and setting up the whole credit department. Job Description:Identify market needs/trends, provide insights and competitive advantage for the business stakeholders.Develop and plan credit sales...

**Credit Analyst** **-** **(**240000BX**)** - Responsible for conducting credit reviews on timely basis. - Ensure at all-time adherence to credit and business operational processes and compliant to regulatory and control requirements; - Perform ad-hoc credit related reports (if applicable); **Qualifications** - Possess a recognized degree preferably in...

**Credit Analyst - China Portfolio** - Acquire and review customer financial data using market information and through liaising with specialist credit agencies to assess credit worthiness of customers and assign an appropriate risk rating and approve credit limit within DOA. - Ensure compliance to the Downstream Credit Policy of all active customers, having...

If you are looking to excel and make a difference, take a closer look at us - Key responsibilities and Accountabilities: - Credit Policy: - Review and update PFS Credit Policies from a risk perspective (credit, operational, regulatory compliance) as well as process flow efficiency and effectiveness. - Establish / streamline / enhance the underwriting...

**Duties and Responsibilities**: - 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...

This position is responsible to assist company in collection payment and handle administrative work. - Follow up with customers on outstanding invoice payment. - Process invoices, reminder, debit notes and credit notes, as and when required. - Follow-up and respond promptly on customer queries about due outstanding. - Provide administrative support, as and...

**What we do, and why we do it** The banking system is evolving to give consumers the transparency, control and financial wellbeing they deserve. In a world where technology can change how we live for the better, there is no reason to be burdened by legacy systems, bureaucracy and mediocrity. It’s time for a change, and you can be part of this...

**Credit Services Officer - Exception Monitoring Officer/Financial Institutions** **-** **(**230001JI**)** - Prepare timely and accurate management reports/excess/overdue reports (daily/monthly/quarterly) to Business Units (“BUs”) for their review/rectifications/approvals/reporting. - Responsible to verify excess and overdue are duly approved by relevant...

1. Penerimaan, peruntukan dan penyelarasan pembayaran ke akaun pelanggan. 2. Membuat Susulan dan bekerjasama rapat dengan pasukan kewangan untuk pembayaran tertunggak. 3. Melaporkan sebarang isu pembayaran kepada pihak atasan dan atau unit kewangan. 4. Menyediakan dan serahkan sebarang rekod atau laporan kewangan mengikut keperluan tepat pada masanya. 5....

Roles: Review customer financial data and liaise with credit agencies to assess credit worthiness, assign risk ratings, and approve credit limits. Ensure compliance with credit policies and maintain valid credit reviews for customers. Advise Sales on customer credit worthiness, including credit limits and payment terms. Monitor and manage customer...