Executive - Client Services (Credit Control)

Credit Control Executive **Want to be trusted to do what's right for the customer?** Responsible for works relating to Credit Control Unit and to provide support on all tasks relating to Underwriting Operations. **You'll be responsible for**: - To update top outstanding accounts to Credit & Recoveries on monthly basis - To perform account reconciliation...

Position: Credit Control Executive Salary Package: RM3,000 - RM4,000 Company Background: Equipment Rental Company (Construction & Infrastructure Equipment) Working Days & Hours: Monday to Friday: 8am - 5pm; Saturday: 8am - 1pm (alternate off) Working Location: - Bandar Seri Alam, Masai - Selayang Batu Caves, Selangor Benefits: Annual leave, Medical leave,...

WHAT'S THE ROLE? - Support development of policies which follow customer service best practices but also ensures timely payments from the customers. - Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members - Responsible to provide transparency on the state of the books and timely...

We are looking for a **Credit Control Executive** who takes responsibility for their own portfolios of clients. They assist in managing collections of all receivables as well as assisting the billing function and cash allocations. Their ultimate goal is to ensure clients pay their invoices on time and they are required to facilitate this action via sending...

**Main Responsibilities**: - **Credit Control Analysis**: Negotiate payment plans with customers and set up terms and conditions (when necessary) Maintain accurate records of debtors, analyse the effectiveness of the company's credit control system and implement changes to improve profitability and reduce bad debts Develop the credit control system in...

**JOB REQUIREMENTS**: 1) Diploma or Bachelor Degree in related field 2) 4 years experience with Credit Control background 3) Experience using IFCA system, multitasking, advanced MS Office/Excel 4) Knowledge in property Development, billing & accounting 5) Able to communicate with all level management,energetic,assertive and able to achieve bottom line...

**JOB REQUIREMENTS**: 1) Diploma or Bachelor Degree in related field 2) 4 years experience with Credit Control background 3) Experience using IFCA system, multitasking, advanced MS Office/Excel 4) Knowledge in property Development, billing & accounting 5) Able to communicate with all level management,energetic,assertive and able to achieve bottom line...

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...

Credit Control Analyst **Company**: MMC Corporate **Description**: **Credit Control Unit (CCU)** - Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. - Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. - Collect overdue...

Job Description: 1. There should be a close liaison between the credit controller and the marketing /sales department so that credit issues are resolved smoothly. 2. Checking customer's credit situation 3. Deciding whether or not to offer the credit 4. Setting up the terms and conditions of the receivable and payable balances 5. Dealing with internal...

**Credit Control Unit (CCU)** - Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. - Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. - Collect overdue payments through proactive communication, negotiation, and, if necessary,...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

**_Our client is an international shopping mall._** - Responsible in collecting ageing debt from the Mall tenants and to maintain good rapport with tenants to facilitate collections. - Ensure prompt issuance of rental and other invoices. - Collect tenants’ sales reports in timely manner for management reporting. - Reconciliation of tenant’s account with...

As a Credit Controller, you will play an important role in ensuring the financial health of our organization by managing and controlling credit activities. **Key Responsibilities: - ** **Cash collection**: - Contact the customers to collect overdue payments and resolve any billing issues with internal teams. - Record customers issues and collaborate with...

**JOB DESCRIPTION** Welcome to JPMorgan Chase. Are you dedicated and passionate with strong risk and control mindset in providing excellent client experience and exceptional services? You have found the right team. As a Credit Documentation Associate within the Credit Product Delivery team, you will be a part of Commercial Bank Wholesale Lending Services, a...

**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...

**Role Summary**: **What you’ll be doing**: - Liaise with customers, inter departmentally and cross functionally to resolve customer account queries/disputes. - Responsible for generating operation reports for weekly account receivable and daily payment reminder - Perform regular monitoring of customer(s) payment promises to ensure no broken payment...

Role and Responsibilities: - Assist in managing the credit control process, ensuring accurate and timely collection of outstanding payments. - Maintain accurate records of all communications, payment agreements, and actions taken. - Collaborate with the finance team to reconcile accounts and update customer information. - Generate reports and provide...

Job responsibility: - To manage accounts to ensure that outstanding debts are collected, service issues resolved and business objectives in terms of collection strategy and customer service is achieved. - To control and prevent bad debts from occurring and reduce credit risk. - To maximize the collection of overdue accounts in accordance with the collection...

Job responsibility: - To manage accounts to ensure that outstanding debts are collected, service issues resolved and business objectives in terms of collection strategy and customer service is achieved. - To control and prevent bad debts from occurring and reduce credit risk. - To maximize the collection of overdue accounts in accordance with the collection...