Credit Control Officer

**Who we are**: FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for security, safety and convenience. With 53 companies in 29 countries, spread over five continents, our brands are represented in all major regions within both mature and emerging markets. The executive...

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...

(URGENT HIRING) Internship for Credit Control **Responsibilities**: - Assist in credit control administration and ensuring all Credit Control Policies, Rules, & Regulations and Guidelines are appropriately observed. - Coordinate Standard Credit Control Procedures as per requirement of the company. - Assist in conduct Credit search and e-stamping process. -...

As the Credit Controller of the team, you will be responsible for overseeing the daily operations of the department, improving collections, managing debt recovery, performing credit checks, and more.Client DetailsGlobal MNC.DescriptionCollectionPerform daily collection follow-ups (calls and/or emails) and update in SAP to ensure timely collections.Liaise...

To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge position responsible for all aspects for the Accounts Receivable Function. **Key Respobsibilities** - To collect all outstanding debts. - To print invoices daily and statements monthly. - To allocate...

Building A Community.Creating A LifestyleSubmit your resume to:Senior Manager – Human ResourceNadayu Properties BerhadNo.8, Jalan Jurutera U1/23, Seksyen U1Kawasan Perindustrian Hicom Glenmarie40150 Shah Alam, Selangor Darul Ehsancareers@nadayu.com.myOnly shortlisted candidates will be informed.ResponsibilitiesTo work closely with the Head of Department on...

**Principal Accountabilities**: - Implement and make sure standardized PPG Credit Policy for the business throughout the region. - Credit Control: Implement collection to be in-line with risk exposure analyzed to minimum deviation on the yearly target set by the Business team of the region. - Partner with Business Team: Reliable information exchanged...

**Job Function**: Other, Credit Control - ** Industry**: Logistic - ** Job Description**: - Provide the relevant documents for customers reference and payment - Update customer statement of account and information - Updating incoming payment into system - ** Requirement**: - At least 1 or 2 years of work experience as similar role or customer service -...

**Job Position : Credit Control Executive** **Reporting to: Credit Controller** **Location: UOA Business Park, Glenmarie** To manage a level of accounts to ensure that outstanding debts are collected Engage in telephonic conversation with customers in an efficient and professional manner. Generate and analyze customer ageing reports. Follow up on...

**Responsibilities**: - Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts. - Recommends taking actions to delinquent accounts. - Authorization of delivery order - Uploading invoice and asset listing to e-procurement system (esker) - Preparing collection forecast and collection...

**Key Responsibilities**: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession - Improve...

About the RoleWe are looking for an ambitious and driven individual to fill the position of Senior Credit Control Professional. As a key member of our team, you will be responsible for managing and overseeing the credit control functions for property projects.

**Client company**:Our client has more than 140 years of experience of innovating for sustainable productivity. Their products and services include compressors, vacuum solutions and air treatment systems, construction and mining equipment, power tools and assembly systems. To control and protect the accounts receivable asset by collecting all monies due,...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

***: To ensure a timely bill submission to all corporate clients, insurance, & third-party administrator with complete document and accurate charges. To assist in handling all customer query which related to billing and insurance. **DUTIES & RESPONSIBILITIES**: 1. To compile complete document and process for submission to clients in a timely manner. 2. To...

Job SummaryWe are seeking a skilled Credit Control Executive to join our team at BIG Pharmacy Holdings Sdn Bhd. The ideal candidate will possess excellent communication skills, attention to detail, and the ability to work independently.

Direct message the job poster from i-CityHuman Resources Executive at i-City | Recruitment | We Are HiringResponsibilitiesCredit Control:Identify, reconcile and record daily collections accurately and efficiently.Follow up with the solicitor every week for status documentation for each case and Purchaser for financial status.Follow up with the end-financier...

Analyze and evaluate customer credit profiles, set appropriate credit limits, and determine risk levels associated with each customer. - Implement and enforce the company's credit policies and procedures to ensure compliance and minimize bad debt risk. - Monitor and analyze accounts receivable aging reports to identify and address delinquent accounts,...

Job Responsibilities: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession of Company's assets -...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...