Credit Control

Ensure collection to assist company to generate good revenue flow. **What you will be doing**: **Receivables Coordination** - Follow up & monitor collection from Local customers with collection Software-Iqera system - Monitor and overview Branches AR like BLX KLIA, BLX IPH - Follow up with operations and Sales departments on disputes on Invoices - Resolve...

Follow up with customers to ensure overdue amounts are paid promptly; - Review account status to make decisions on approvals to release sales order; - Investigate and resolve discrepancies relating to non-payment of invoices; - Perform credit evaluation and analysis for new customers and regular credit review for existing customers; - Conduct aged balance...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:142080**Description**: **Job Summary** - Manage day-to-day requests on new customer creation, credit limit review and update customers details**General responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure...

**JOB SUMMARY** Main responsibility area in credit recovery and outbound call. **JOB RESPONSIBILITY** 1. Regular and effective contact with subscriber ensure payment of outstanding invoices. 2. Achieve and maintain debtor days outstanding targets as set for the position. 3. Maintain clear and precise records of credit control activities and follow-up...

**Responsibilities** - Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis. - Work closely with finance team (who raised the invoices) to resolve all invoice disputes by tenants. - Work closely with finance to monitor cheque clearance, arrange for cheques to be banked in on a daily basis. - For all cleared...

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) To manage debtor collection of company b) To evaluate new credit requests and conduct a customer credit check c) To prepare a credit approval letter and update the customer profile in the system d) Respond to customer's inquiries and feedback on the payment issue e) Liaise with the sales team and customer...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

Job SummaryWe are looking for a highly motivated and organized Credit Control Coordinator to join our finance team. The successful candidate will be responsible for managing the debts of a company, ensuring timely payments of company debts.The ideal candidate will have excellent communication skills, both written and verbal, and be able to work in a...

Job Description: - Conduct credit evaluation for new customers. - Monitor customer payment. - Monitor compliance of credit control policy and procedures. - Notifies management of any irregularities discovered such as unusual discount, unusual part purchase, late bank in etc; and investigates into any irregularities as and when required by management. -...

Credit Control & Collections Team Leader **Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active following up outstanding debts from customers and meeting collection DSO target and maintaining positive cash flow for multiple countries. - Continuously evaluates customer credit exposure...

Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts - Co-working with supervisor to achieve monthly collection target - Sending reminders letters - Coordinate to send off monthly statements to customer - Formulate improvement process in debts management and...

_**Duties and Responsibilities**_ - Processing and generating monthly statements. - To assist with the processing of other documentations when required. - Prepare monthly ageing report, follow up collection status and update collection data in accuracy manner. - Identify and collect payment of overdue invoices through proactive planning, prioritization and...

Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts - Co-working with supervisor to achieve monthly collection target - Sending reminders letters - Coordinate to send off monthly statements to customer - Formulate improvement process in debts management and...

Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts - Co-working with supervisor to achieve monthly collection target - Sending reminders letters - Coordinate to send off monthly statements to customer - Formulate improvement process in debts management and...

Job OverviewWe are seeking a skilled Credit Risk Manager to join our team at DHL Germany. In this role, you will be responsible for ensuring that our customers' accounts with overdue payments follow credit hold criteria to flow to Stop credit execution.Main ResponsibilitiesMonitor Dunning completion and review Dunning block status by obtaining CFO's approval...

Credit Analyst III **What You Will Be Accountable For** - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active following up outstanding debts from customers and meeting collection ADSO target and maintaining positive cash flow for multiple countries. - Analysis’s customer ledgers and reconciles with sales...

**Overall Role Purpose** To lead and coordinate back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with credit policies, and collection guidelines. **Key Activities** - To ensure timely, qualitative and efficient processing of bank receipts, checks and cash transfer -...

Education : EQUIVALENTEXPERIENCE **As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we believe making animals' lives better, makes life better. Since 1954, we have provided solutions that support veterinarians, farmers and pet owners to advance...

Job DescriptionWe are seeking a highly organized and detail-oriented Finance Credit Manager to join our team. As a Finance Credit Manager, you will be responsible for managing the debts of a company, ensuring timely payments of company debts.The ideal candidate will have excellent communication skills, both written and verbal, and be able to work in a...

MBSB Bank Berhad seeks a highly skilled Senior Credit Risk Specialist to join our team.Develop and implement an effective audit plan to ensure the quality of our internal controls.Leverage expertise in risk-based audit, credit, investigation and internal control framework to minimize risks.Collaborate with cross-functional teams to achieve organizational...