Credit Control Executive

**WE ARE HIRING**! **MSTS Asia Sdn Bhd** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark who today are **recognised as the world’s largest provider of specialist safety training** for the offshore, maritime and renewable industries. Each year, we provide the most realistic and valuable training to thousands of employees from the...

Responsibilities: - To assist in timely collection and follow up on debtor performance issues. - To handle customers enquiries and keep customer profile data up to date. - To assist the executives in all credit control correspondence. - Generate feedback summary from sales rep, and update summary report in monthly basis. - Take appropriate action to resolve...

Responsibilities: - To assist in timely collection and follow up on debtor performance issues. - To handle customers enquiries and keep customer profile data up to date. - To assist the executives in all credit control correspondence. - Generate feedback summary from salesrep, and update summary report in monthly basis. - Take appropriate action to resolve...

To oversee the credit control function as a whole-billing & collection. - Oversee the billing process to ensure billing are generate for all tenants. - Oversee the collection process to ensure collection are made on time and official receipts are issued accordingly. - Handle debtors’ enquiries and take appropriate action to resolve issues. - Prepare...

To oversee the credit control function as a whole-billing & collection. - Oversee the billing process to ensure billing are generate for all tenants. - Oversee the collection process to ensure collection are made on time and official receipts are issued accordingly. - Handle debtors’ enquiries and take appropriate action to resolve issues. - Prepare...

To oversee the credit control function as a whole-billing & collection. - Oversee the billing process to ensure billing are generate for all tenants. - Oversee the collection process to ensure collection are made on time and official receipts are issued accordingly. - Handle debtors’ enquiries and take appropriate action to resolve issues. - Prepare...

To oversee the credit control function as a whole-billing & collection. **Specific Job Duties and Responsibilities**: - Oversee the billing process to ensure billing are generate for all tenants. - Oversee the collection process to ensure collection are made on time and official receipts are issued accordingly. - Handle debtors’ enquiries and take...

Responsibilities: To assist in timely collection and follow up on debtor performance issues. To handle customers enquiries and keep customer profile data up to date. To assist the executives in all credit control correspondence. Generate feedback summary from salesrep, and update summary report in monthly basis. Take appropriate action to resolve any...

Summary of Principal Job Responsibility: - To oversee the credit control function as a whole - billing & collection To oversee the tenancy function as a whole - tenancy Specific Job Duties and Responsibilities: Credit Control a. Oversee the billing process to ensure billing are generated for all tenants b. Oversee the collection process to ensure collection...

Summary of Principal Job Responsibility: - To oversee the credit control function as a whole - billing & collection To oversee the tenancy function as a whole - tenancy Specific Job Duties and Responsibilities: Credit Control a. Oversee the billing process to ensure billing are generated for all tenants b. Oversee the collection process to ensure collection...

Credit Control Officer is responsible to ensure all Corporate, Insurance and TPAs patients provide valid Company’s GL, all bills submission in timely manner and complete document been send out to the Corporate Debtor as per agreement term. Provide administration to the Corporate and Self Debtors and ensure all the Debtors settle on time to minimize the...

Managing the companies accounting performance and in charge of consolidating reports for Bursa Saham - Liaise with Bankers for financing and facilities for new projects - Involved in the management of accounting reports, Budgets and Costing for its products - Involved in the setting up of internal controls for the factory and ensuring compliance - Ensures...

Managing the companies accounting performance and in charge of consolidating reports for Bursa Saham - Liaise with Bankers for financing and facilities for new projects - Involved in the management of accounting reports, Budgets and Costing for its products - Involved in the setting up of internal controls for the factory and ensuring compliance - Ensures...

**Summary of Principal Job Responsibility**: - To handle billing, collections and account receivable activities. **Specific Job Duties and Responsibilities**: - Ensure all procedures are follows accordance to RACI and SOP - Handle Tenants’ enquiries and take necessary action to resolve the issue - Issuance of Official Receipt, allocation and...

Hatten Group Sdn Bhd is a renowned property developer company based in Melaka with three core businesses comprising property development, strategic investment and asset management. Core business encompass retail, luxury residential, tourism & hospitality Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Requirement**: - Degree in any Engineering or Equivalent (e.g. Quantity Surveying or Science) - Minimum 7 years of working experience in the Oil and Gas related industry with specific function in Project Cost Control, Cost estimation, or Project Control - Knowledgeable in other Project Management area such as Cost Estimation, Procurement/ Contract...

**Requirement**: - Degree in any Engineering or Equivalent (e.g. Quantity Surveying or Science) - Minimum 7 years of working experience in the Oil and Gas related industry with specific function in Project Cost Control, Cost estimation, or Project Control - Knowledgeable in other Project Management area such as Cost Estimation, Procurement/ Contract...

**Key Responsibilities**: - Implementing the inline & final inspection on production inorder to insure that the quality standards are met. These quality standard include ISO 9001, ISO 14001 & HACCP standards. - Incoming : Perform incoming inspection on materials coming from vendor. - In process : Check sample of production run to ensure that quality meet...

To support in overall sales operation including commercial, logistics and JIT operation. (Shipment monitoring, Inventory control and Delivery monitoring). - To liaise with exporters for orders, price negotiation and product availability. - To follow up closely on the potential new business opportunities and existing business. - To identify and resolve...

Responsible to prepare statement of accounts for owners/residents; - To generate debtor aging report and defaulters list; - To call and follow-up with the owners/residents for outstanding payment for service charges and sinking funds. - To take legal action against the defaulters and attend tribunal cases; - To issue official receipts for the payment...