Credit Control Executive

Handle sales entries, administration and credit control Work closely with sales, customer service and purchasing department Credit Control and management of debtors PC literate with hands-on experience in a computerized working environment Currently pursuing a Diploma / Degree in Business, Accounting, Marketing or related discipline Position based in...

Handle accounts entries, administration and credit control Work closely with sales, customer service and purchasing department Credit Control and management of debtors PC literate with hands-on experience in a computerized working environment Currently pursuing a Diploma / Degree in Business, Accounting, Marketing or related discipline Position based in...

Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide conditions for Personal...

POSITION DESCRIPTION - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide...

POSITION DESCRIPTION - Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents. - Prepare requests and/or correspondence to obtain information or required documentation. Input all required data into the loan origination and related systems. - Review documentation and provide...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...

At Thomson Hospital Kota Damansara, our business is to positively contribute to the health and wellness of our patients. We are a team of compassionate individuals, committed to providing a holistic healthcare experience to all who walk through our doors. If you are seeking a meaningful profession with a purpose and wish to make a difference in people’s...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...

Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi - Berdedikasi dan serius terhadap etika kerja Fungsi Kerja: - 1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa Bahasa Melayu. 3. Latihan intensif ada disediakan Working...

Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi - Berdedikasi dan serius terhadap etika kerja Fungsi Kerja: - 1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh berbahasa Bahasa Melayu. 3. Latihan intensif ada disediakan Working...

Duties and Responsibilities including following: - Attend to customer’s queries/feedbacks and recording of incidences, escalate when necessary - Draft reminder memo, reply letter to borrower on repayment proposal, complaint, interest, settlement, rebate request, etc - Follow up on lapse accounts and ensure action plans are taken - Attend to documentations...

**Summary**: We are looking for an experienced Group Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory & financial reporting, budget & forecasts preparation, financial risk management, development of internal control policies and procedures. **Key Responsibilities**: -...

**Key Responsibilities**: - **Document Management**: - Organize and maintain a systematic filing system for hardcopy documents related to property reports, letters, and other relevant materials. - Classify, categorize, and label documents appropriately for easy identification and retrieval. - **System Implementation**: - Collaborate with relevant...

**About You** You will be responsible to minimize the financial risk of product offerings to customers. Manage the process of recovering the asset in the event that the customer defaults on their payments. Establish repayment plans and by ensuring that the recovery process is carried out in a legal and ethical manner. Maintain positive relationships between...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...

Roles are as follows: 1. Invoice Generation: Prepare and generate invoices accurately and promptly based on sales orders, service agreements, or contractual terms. Ensure invoices are correctly coded, including applicable taxes and discounts. 2. Accuracy Check: Verify the accuracy of billing information, including quantities, prices, and terms. Cross-check...

**Company Overview** The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution products for all crops, with offices in China, Asia, Europe, Africa, North and South America. **Responsibilities**: - Responsible for Company accounting and finance/banking related matter - To prepare...

Handle basic accounts entries, administration and credit control - Work closely with sales, customer service and purchasing department - Invoicing, Credit Control and management of debtors - PC literate with hands-on experience in a computerized working environment - Internship Applicants can be considered for the position - Position based in NZX, Ara...

**Main Responsibility**: (i) To review with TS the effectiveness of Aircraft Maintenance Program (AMP) and Aircraft Reliability Program for Batik Air’s aircraft and its major components (ii) To review and develop modification plan for Batik Air’s aircraft and its components. (iii) To maintain technical database consist of man-hour for schedule...

Responsible for Halal Application and overall Halal Assurance System in the company and all other matters relevant to Halal status. - Ensure the implementation of halal internal control system in the company - Ensure that the company's products are in good condition, clean, pure, safe, quality and in accordance with procedures set by halal management such as...