Credit Controller

> Hybrid job type (WFH & WFO) - Day shift - Mon - Fri - 4 Months contract - Near Public Transport - Must be very fluent in English (speaking & writing) - Must be very knowledgeable in Microsoft Excel (Pivot table, data validation, Vlookup, etc) - Must at least have a Diploma - Must at least have 1 year experience in accounting, finance, and administration,...

Acquire and review customer financial data using market information and through liaising with specialist credit agencies to assess credit worthiness of customers and assign an appropriate risk rating and approve credit limit within DOA. Ensure compliance to the Downstream Credit Policy of all active customers, having a valid credit review in place, an...

Acquire and review customer financial data using market information and through liaising with specialist credit agencies to assess credit worthiness of customers and assign an appropriate risk rating and approve credit limit within DOA. - Ensure compliance to the Downstream Credit Policy of all active customers, having a valid credit review in place, an...

**Job Responsibility**: - Work closely with Marketing Manager to execute brand marketing activities for the assigned portfolio or businesses to achieve growth opportunities, market share and profit objectives in line with the overall commercial priorities. - Work closely with agencies to execute cohesive advertising campaigns and tactical promotions within...

Be a part of the Credit Risk team to lead the Credit Policy and Portfolio Management team in **analyzing portfolio performance, developing new policy/procedures and Collections strategy to ensure healthy portfolio growth.** - Responsible for collecting and analyzing data by conducting a deep dive into portfolio performance to ensure healthy portfolio...

**Key Responsibilities** - Lead the execution of marketing activities for the assigned portfolio to achieve growth opportunities, market share and profit objectives in line with the overall commercial priorities. - In charge of planning and implementing brand activation strategies and integrating retail marketing plans with overall brand positioning. -...

Key Responsibilities Lead the execution of marketing activities for the assigned portfolio to achieve growth opportunities, market share and profit objectives in line with the overall commercial priorities. In charge of planning and implementing brand activation strategies and integrating retail marketing plans with overall brand positioning. Create...

**Location: Petaling Jaya** **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. - Ensure that journal entries are supported with relevant documents for verification and approval...

**Job description**: - Establishment, review and recommend changes in Group’s overall policies, procedures and guidelines to ensure the consistency and in accordance with all applicable laws and regulations requirement, best governance practices and internal processes. - Monitoring and evaluation of the effectiveness of the Company's management policies,...

Job description: Establishment, review and recommend changes in Group's overall policies, procedures and guidelines to ensure the consistency and in accordance with all applicable laws and regulations requirement, best governance practices and internal processes. Monitoring and evaluation of the effectiveness of the Company's management policies, management...

To provide operational support and serve as key contact point / liaison between HQ and Region /branches - Monitoring Regions & Branches performances and identifying new area for business expansion - Branches generate profits with controlled expenses - Reports preparation for Management meeting **Requirements**: - Establish a strong relationship & effective...

**Roles and Responsibilities** - Preparing management account. - Responsible on preparing, checking & monitoring of all payment issues, compliance of internal control procedure & accounting policy. - Monitor daily sales record information, check and balance sales bank in and credit customers. - Preparation of monthly, quarterly, and annual client financial...

Location: Petaling JayaResponsibilities:Account Receivables operations (50%): Ensure that accounting processes and journal entries are in accordance with relevantaccounting principles, internal controls and group policy as applicable. Ensure that journal entries are supported with relevant documents for verification andapproval purpose and no omission of...

**Overview**: **Salary**: 3,000 MYR ~ 4,000 MYR**Industry**: Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger. - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. - Prepare weekly aging receivable report & open payment item report. - Ensure...

Preparation and review of finance and accounting overall functions, including payments as part of Finance day-to-day operations - Ensure timely and accurate submission of monthly/quarterly/annual management report with proper analysis of schedules - Assist in handling tax matters as assigned in close liaison with the tax agents, including having...

**Overview**: **Salary**: 3,000 MYR ~ 3,500 MYR**Industry**: Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger - Monitor and follow up on collections, liaise with customers on outstanding debts - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. -...

**Roles and Responsibilities** - Managing a Company's receivables includes invoicing customers, tracking payment and reconciling debtors accounts. - Follow up customer’s outstanding invoices. - Responsible for preparing, checking & monitoring all payment issues, and compliance with internal control procedures & accounting policies. - Monitor daily sales...

**Roles and Responsibilities** - Managing a Company's receivables includes invoicing customers, tracking payment and reconciling debtors accounts. - Follow up customer’s outstanding invoices. - Responsible for preparing, checking & monitoring all payment issues, and compliance with internal control procedures & accounting policies. - Monitor daily sales...

**Responsibilities** - Responsible for overseeing the complete processing of General Insurance policies, ensuring the precise input of information onto our back-end system and effectively collaborating with our internal and external stakeholders - Maintenance of the listing of General Insurance certified Associates - Maintenance of register and coordinating...

Roles and Responsibilities Preparing management account. Responsible on preparing, checking & monitoring of all payment issues, compliance of internal control procedure & accounting policy. Monitor daily sales record information, check and balance sales bank in and credit customers. Preparation of monthly, quarterly, and annual client financial reports....