Credit Controller Officer

Construction Equipment Rental Company at Pasir Gudang hiring Asst Credit Control Manager. Responsible for overseeing daily operation of the Credit Control Department including: - Evaluating new credit requests - Negotiating payment plans - Managing payment collection and debt recovery **Requirements**: - Min Diploma in related field - 3 - 5 years working...

Generate monthly reminder letters to customers - Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts - Communicate effectively with customers on account enquiries - Associate with clients and customers on resolving disputes to facilitate collection - Prepare collection and other AR reports...

Generate monthly reminder letters to customers - Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts - Communicate effectively with customers on account enquiries - Associate with clients and customers on resolving disputes to facilitate collection - Prepare collection and other AR reports...

_**Executive Credit control**_ - **Salary Package:RM3000 - RM4000**_ - **Benefit:Annual leave, Medical leave**_ - **Company Background:Equipment Rental**_ - **Working Hour:8 am - 5 pm ~ Saturday : 8 am - 1 pm (alternate off)**_ - **Working Location:2 locations (JB, KL)**_ - **Job Description**_ - Assist in Debts Collection & follow up of overdue account -...

Assist in Debts Collection & follow up of overdue account - Assist Credit Control Manager in monitoring monthly debts collection performance - Prepare regular & monthly credit related reports - Investigate and resolve discrepancies relating to non-payment of invoices **Experience**: - Accounts receivable: 1 year (preferred) **Salary**: RM3,500.00 -...

Job description: - Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members. - Establish procedures that follow customer service best practices while ensuring customers submit payments on time. - Negotiate payment plans with consumers and set loan terms and conditions accordingly. - Maintain...

Job description: - Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members. - Establish procedures that follow customer service best practices while ensuring customers submit payments on time. - Negotiate payment plans with consumers and set loan terms and conditions accordingly. - Maintain...

**Requirement**: - 3 - 5 years related working experiences - Good communication skills. - Good interpersonal skills. - Detail orientated. - Ability to deal with stressful situations. - 5.5 working days alternative Saturday - Mon - Friday 8am to 5pm ;Saturday 8am to 1pm - Mon - Friday 8am to 5.30pm ; Saturday - off day **Job Scopes**: 1. Evaluating new...

Job Description Assist in Debts Collection & follow up of overdue account Investigate and resolve discrepancies relating to non-payment of invoices Liaise with lawyer on Letter Demand and legal proceeding Assist Credit Control Manager in monitoring monthly debts collection performance Organised monthly/weekly collection meeting with sales team Prepare...

**_Job ID - ** **_:_** **_ 34922 - WO - CM(A45)_** **_Job Title - ** **_:_** **_ Executive Credit control_** **_Salary Package_** **_ :_** **_ RM3000 - RM4000_** **_Benefit - ** **_:_** **_ Annual leave, Medical leave_** **_Company Background_** **_ :_** **_ Equipment Rental - ** **_Working Hour - ** **_:_** **_ 8 am - 5 pm ~ Saturday : 8 am...

1. Ensure timely payments while maintaining a high level of customer retention 2. Monitoring debtor balances to ensure a reduction in debtors 3. Liaising with customers, as well as internal personnel including the sales team 5. Maintain accurate records of all chasing activity 6. Send out monthly client statements/letters as may be agreed from time to...

Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial report, employee open check report, summary of allowance, hotel ledger, no show report, hotel ledger comparison, POS credit sales analysis, and officer and entertainment summary from _night auditor,...

**A.** **Key Roles & Responsibilities** - Responsible to identify new information of customer & conclude situation of customer in securing the payment - Responsible to deliver field visit report in order to provide guidelines for file holders in their collection action planning - Responsible to keep customer information safe. **B.** **Requirements** - SPM,...

1.01 To assist Marketing to submit case, to do follow up when Credit request further documents or unable to contact hirer and appeal for rejected cases. 1.02 To assist Marketing to follow up pending documents for disbursement, or unable to contact hirer to confirm agreement mailing address. 1.03 To interact with dealers to maintain good relationship and...

**Job Highlights**: - Competitive Salary Package - Incentive - The main purpose of a collector is to manage customer’s account on monthly basis, ensure all accounts pay before due date & to ensure customer’s account maintain and does not increase in ageing. **Responsibilities**: - Responsible to each separate individual result (collection result). -...

1. Ensure timely payments while maintaining a high level of customer retention 2. Monitoring debtor balances to ensure a reduction in debtors 3. Liaising with customers, as well as internal personnel including the sales team 5. Maintain accurate records of all chasing activity 6. Send out monthly client statements/letters as may be agreed from time to...

To develop action plans to allow monitoring and tracking of the billings/ collections/ loan documentation to achieve the budget/ target/ performance of credit control. - To implement control measures to improve credit control’s operations and its efficiency. - To supervise timely invoices according to stages of completion and architect’s/ consultant’s...

Management of all financial accounting and reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to the Company Finance requirements and in accordance with the statutory requirements of Malaysia. - Establish accounting policies in line with accounting standard. - Managing the compilation of all the...

To be responsible for all daily income of the hotel. - To review that all rebates and allowances to ensure they are properly authorized, and to report any deviations from hotel policies and procedures. - To liaise with Night Auditor on all matters pertaining to the night audit function - To reconcile and analyze potential and actual PMS listing. - To verify...

Account Junior Officer Responsibilities: - To prepare petty cash. - Resolve account payable and receivable issues or queries. - Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. - Complete end of month close procedures. Junior Accountant Requirements: - Diploma In Accountancy - 1 year of...