Accounts and Credit Control Manager

Accounting: Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies. Regularly review policies and procedures to enhance efficiency and accuracy. Record all transactions in the general ledger following Malaysia accounting standards. Oversee daily operations, including monthend processing,...

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations. **Join us on our journey for a better tomorrow.** We are seeking an experienced credit controller to join...

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...

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 -...

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.Join us on our journey for a better tomorrow.We are seeking an experienced credit controller to join our KL HUB...

**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...

(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. -...

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 repossession of Company's assets Improve collection...

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 repossession of Company's assets Improve collection...

I. Active management of debtor balances and dunning process II. Dealing with both internal and external stakeholders on a daily basis to ensure payments are collected on timely manner. III. Strong Interpersonal and negotiation skills. IV. Ensure disputes are well managed. V. Ensure payments are received, posted and matched accordingly. VI. Actively...

**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,...

Job Position : Credit Control ExecutiveReporting to: Credit ControllerLocation: UOA Business Park, GlenmarieTo manage a level of accounts to ensure that outstanding debts are collectedEngage in telephonic conversation with customers in an efficient and professional manner.Generate and analyze customer ageing reports.Follow up on overdue invoices and payments...

1) ensure all Credit Control Policies, Rules & Regulations and guidelines are rightfully and appropriately observed by all relevant department and personnel. 2) Coordinate Standard Credit Control Procedures as per requirement of the Company. 3)Responsible for overall credit control administration for the group of companies. 4)Conduct trade reference checking...

1) ensure all Credit Control Policies, Rules & Regulations and guidelines are rightfully and appropriately observed by all relevant department and personnel. 2) Coordinate Standard Credit Control Procedures as per requirement of the Company. 3)Responsible for overall credit control administration for the group of companies. 4)Conduct trade reference checking...

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to immerse yourself in the world of administration in the credit control department, enhance your understanding of account receivables management, and contribute to the overall efficiency of our finance...

(URGENT HIRING) Internship for Credit ControlResponsibilities: 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 estamping process. Asisst in the...

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...

**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...

I. Active management of debtor balances and dunning processII. Dealing with both internal and external stakeholders on a daily basis to ensure payments are collected on timely manner.III. Strong Interpersonal and negotiation skills.IV. Ensure disputes are well managed.V. Ensure payments are received, posted and matched accordingly.VI. Actively monitor...

**Job Descriptions - Credit Control Executive** **Core Responsibilities**: - Taking a proactive role in managing and collecting debts of company debtors - Work with other departments to ensure billing and documentations are in order. - Checking and posting of receipts to accounting systems - Ensure customers pay on time and chase any overdue invoice &...