Credit Control

**Role Description** - This is a full-time on-site role for a Credit Control Manager located in Bukit Raja Klang. The Credit Control Manager will be responsible for credit control, credit management, debt collection, and finance tasks. - Perform daily credit control work that includes monitoring payment collection, approval of sales order release,...

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 company accountant....

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 company accountant....

Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word, Powerpoint). Proficiency with AutoCount accounting software would be preferable. Meticulous, good team player, keen...

Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word, Powerpoint). Proficiency with AutoCount accounting software would be preferable. Meticulous, good team player, keen...

**SKILL & KNOWLEDGE**: Computer skill, Communication skill, Proactive, problem solving, Consistency and good PR **QUALIFICATION & EXPERIENCE**: Min SPM or Diploma **OVERALL JOB PURPOSE**: Responsible to any other Job as & when assigned **PRINCIPAL ACCOUNTABILITY STATEMENTS (KEY RESULT AREAS)** **PERFORMANCE MEASURES / KPIS** 1. To call customers for due...

Location : Kapar / Sg Kapar Indah Industry : Manufacturing Skills**:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying power, Good attitude and good attendance** **Requirements**: - Diploma in Accounting - Language : English / Mandarin - Minimum 2 years experience in Accounts Receivable / Credit Control -...

LOCATION - LEBUH BERINGIN, PORT KLANG SALARY - RM 3000-4000 Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word, Powerpoint). Proficiency with AutoCount accounting software...

**Role Purpose** To ensure that credit risk exposure on the entire AR ledgers is proactively analyzed and that adequate recommendations and, follow up actions are taken to constructively limit/mitigate the credit risk exposure, while maintaining compliance with order to cash policies and other collection strategies. - To run regular report and perform...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

**Responsibilities**: - Maintain and monitor ageing to ensure prompt collection accordance to the company policies & procedure - Handle and investigate cases for efficient debt recovery - Perform outbound call to notify customers of delinquent account regarding outstanding and overdue payment. - Negotiate with customers to make workable repayment...

JOB DESCRIPTION:To perform agreement stamping in LHDN portal, delivery to customer, registration and archiving in DTS. Improve the operation flow of DMS operation and ensure all process running smoothly and comply with guideline and procedure. Ensure implementation of proper filing and arrangement of customer documents. Controlling of customer documents and...

**JOB DESCRIPTION**: - Acting as the main point of contact between the customers and financial institutions to facilitate financing solution and lending services with due diligence. - Collaborating effectively with the stakeholders and cross-functional teams to optimize processes and enhance customer experience. - Maintaining a reliable record of all...

Full time position Working hours: 9.00am - 6.00pm (5-days work, closed on weekend and public holidays) **Salary**: RM2500-RM3000 (negotiable) Allowance+EPF+SOCSO Fresh graduates are welcomed to apply Place: Klang Eng Ann Bring your own transportation Diploma/Degree Diploma or other diploma **Job Requirements**: Senior will assist newcomers in...

Ensure to updating & maintaining debtors aging, creditors aging, preparing cheque, receipts, bank reconciliation, payroll system, cash flow. Updating customer information, payment, sorting out expenses, credit control. Able to generate purchase order/delivery order/invoice/credit note/debit note, payment voucher, payment receipt, claims, petty cash...

Responsible for the supplier's invoices checking, matching with DO and P/O. - Monitoring the daily data processing for operating expenses, purchasing invoices - Checking and prepared payment for monthly staff's traveling claims. - Prepared monthly payment to supplier accordingly to the terms and other sundries bills payment - Prepared petty cash...

Responsibility for cash management, reimbursement review, payment, etc; -Be charge of daily financial work, like cost accounting, accounting statements, voucher, etc; -Report to management about financial analysis, financial condition and management performance; -Dealing with bank for various financial product (e.g., structure loan, fixed deposit, credit...

**Company Overview** The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in 1994, the company has grown steadily and strongly into a reputable market leader, with RM101 million of sales in 2018 and a team of more than 60 outstanding personnel. **Responsibilities**: - To...

**Company Overview** The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in 1994, the company has grown steadily and strongly into a reputable market leader, with RM101 million of sales in 2018 and a team of more than 60 outstanding personnel. **Responsibilities**: - To...