Manager Credit Control

**Credit Control - Executive **responsible for collections and issues resolution on his/her accounts receivable portfolio. - In-charge for QA/CN/AUC for IP bills - Monitor & follow up FGL’s - Manage enquiries from clients & reply to Insurance/TPA within 3 working days. - Discussion with consultant based on QA’s - Maintain daily and monthly reports. -...

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 company accountant....

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 company accountant....

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 company accountant....

Credit Control - Executive responsible for collections and issues resolution on his/her accounts receivable portfolio. Incharge for QA/CN/AUC for IP bills Monitor & follow up FGL's Manage enquiries from clients & reply to Insurance/TPA within 3 working days. Discussion with consultant based on QA's Maintain daily and monthly reports. Assist to keep records...

ROLES, RESPONSIBILITY AND AUTHORITY:a) To manage debtor collection of companyb) To evaluate new credit requests and conduct a customer credit checkc) To prepare a credit approval letter and update the customer profile in the systemd) Respond to customer's inquiries and feedback on the payment issuee) Liaise with the sales team and customer service for...

Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word, Powerpoint). Proficiency with AutoCount accounting software would be preferable. Meticulous, good team player, keen...

Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word, Powerpoint). Proficiency with AutoCount accounting software would be preferable. Meticulous, good team player, keen...

Location : Kapar / Sg Kapar IndahIndustry : ManufacturingSkills:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying power, Good attitude and good attendanceRequirements: Diploma in Accounting Language : English / Mandarin Minimum 2 years experience in Accounts Receivable / Credit Control Attentive to detail and...

**SKILL & KNOWLEDGE**: Computer skill, Communication skill, Proactive, problem solving, Consistency and good PR **QUALIFICATION & EXPERIENCE**: Min SPM or Diploma **OVERALL JOB PURPOSE**: Responsible to any other Job as & when assigned **PRINCIPAL ACCOUNTABILITY STATEMENTS (KEY RESULT AREAS)** **PERFORMANCE MEASURES / KPIS** 1. To call customers for due...

CompanyCredit Guarantee Corporation Malaysia Berhad- locationMalaysia : Selangor 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_ Get Direction Deadline19 Dec 2023, 8:55 AMJob ScopeJob SummaryDevelop and implement Internal Audit Division (IAD) strategies to cover business operations related activities in the Corporation.Job Description:...

Location : Kapar / Sg Kapar Indah Industry : Manufacturing Skills**:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying power, Good attitude and good attendance** **Requirements**: - Diploma in Accounting - Language : English / Mandarin - Minimum 2 years experience in Accounts Receivable / Credit Control -...

LOCATION - LEBUH BERINGIN, PORT KLANG SALARY - RM 3000-4000 Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word, Powerpoint). Proficiency with AutoCount accounting software...

SKILL & KNOWLEDGE:Computer skill, Communication skill, Proactive, problem solving, Consistency and good PRQUALIFICATION & EXPERIENCE:Min SPM or DiplomaOVERALL JOB PURPOSE:Responsible to any other Job as & when assignedPRINCIPAL ACCOUNTABILITY STATEMENTS (KEY RESULT AREAS)PERFORMANCE MEASURES / KPISTo call customers for due payment & collect on time. Always...

CompanyCredit Guarantee Corporation Malaysia Berhad- locationMalaysia : Selangor 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_ Get Direction Deadline20 Dec 2023, 1:54 AMJob Scope Assist in performing Independent Credit Review and Post Mortem Review to ensure that the endtoend credit process is carried out effectively and sufficiently, in...

**Role Purpose** To ensure that credit risk exposure on the entire AR ledgers is proactively analyzed and that adequate recommendations and, follow up actions are taken to constructively limit/mitigate the credit risk exposure, while maintaining compliance with order to cash policies and other collection strategies. - To run regular report and perform...

In this role, you will be expected to:Provide financial projections or sensitivity analysis for credit evaluation where necessary. Interview clients with Relationship Managers on sitevisits if required. Perform independent postapproval reviews on credit accounts. Monitor loan portfolio repayments as well as conduct periodic credit review on accounts. Assess...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...