Officer, Credit Management

**RESPONSIBILITIES**: - To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up regularly on accounts that...

**PROCESSING ASSISTANCE MANAGER** - 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...

**Duties & Responsibilities: - ** - To perform the credit administration and collection daily tasks - Renewal of licenses - Work with customers to arrange alternative payment plans as necessary - Investigate and resolve customer complaints - Prepare periodic reports on collection activity - Comply with all applicable laws and regulations - Maintain...

Duties and Responsibilities including following: 1. To perform outbound calls to customers on their loan repayments 2. Implement an action plan to minimize collection losses and maximize recoveries 3. Attend to all inbound calls vide the collections general line promptly 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance the...

Position : Branch Admin Salary Range : RM 2,300 - RM 4,000 Working Hours : 9.00am - 6.00pm (Monday - Friday) Location : Ara Damansara **Job Scope** - To manage the branch daily operation & administration system in real estate field. - To assist the management and implementation of sales activities administration & facilities functions. - To maintain...

RESPONSIBILITIES - 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...

**RESPONSIBILITIES**: - To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up regularly on accounts that...

List-ID: 97277205Today 16:08 **Job Description**: - Maintain the cleanliness, hygienic and sanitary upkeep of the office. - Provide a clean and sanitized environment on a daily basis. - Ensure walkways remain clear and free of debris. - Notify of any repairs/broken items or new cleaning purchase needed. - Knowledge of cleaning chemicals, proper storage,...

**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...

Job Responsibility - Administration: - Full time executives are in charge of the company accounting day to day, and various administrative related duties and transactions - Update timely the complete accounting functions - Renewal of all relevant licences and letters of authority for agents - In charge of all administrative matters - Liaise with stamping...

**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...

_**About IOS**_ IOS Group provides quality finance-related services through several subsidiary companies, including a leading financial service organization based in Selangor. With over 18 years of trusted credit leasing experience, we provide consultations, guidance, and professional solutions for our clients looking to build a brighter and more stable...

AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading pharmaceutical companies. At AstraZeneca, we're proud to have a unique workplace culture that inspires...

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...

Responsible for processing invoices, credit notes and debit notes from trade and non-trade vendors, accurately and in a timely manner. (Data Entry). - Able to match invoices with purchase orders and delivery orders. - Ensure accuracy between PO and Invoice information. - Updating invoices in Sharepoint upon data entry. - Check and key in staff claims into...

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...

Manage transactions with customer using POS system. - Scan goods and ensure pricing is accurate. - Collect customer payments either in cash, by credit card or debit card payment as per company SOP. - Hostel provided **Job Types**: Full-time, Permanent **Salary**: RM1,400.00 - RM1,800.00 per month Schedule: - Afternoon shift - Day shift Supplemental...

There are 2 vacancies for Logistics position: **RESPONSIBILITIES for Vacancy 1: Order Planning** - Receive and acknowledge customer Purchase Order (PO). - Monitor and manage stock availability closely to prevent insufficient stock. - Monitor K1 balance to ensure it does not fall below 0 or expire before finish utilizing. - Work closely with other parties...

Major responsibilities: **Industrial/Employee Relations** - Manage/ monitor staff counseling session, as requested by the superiors. - Advise line management in deriving appropriate solutions for employees’ issues related to operational human capital matters. - Undertake the appropriate measures in handling industrial relation matters such as...

We are a fast-growing company specialising in providing payroll, HRMS & accounting outsourcing services. Due to recent expansion of our business growth, we are currently seeking a payroll lead/manager who is versatile, ever ready to step out of the comfort zone and willing to learn new things and lead a team of payroll specialists. **Responsibilities**: -...