Credit Control Executive Up to Rm4k Masai Jb

Position: Credit Control Executive Salary Package: RM3,000 - RM4,000 Company Background: Equipment Rental Company (Construction & Infrastructure Equipment) Working Days & Hours: Monday to Friday: 8am - 5pm; Saturday: 8am - 1pm (alternate off) Working Location: - Bandar Seri Alam, Masai - Selayang Batu Caves, Selangor Benefits: Annual leave, Medical leave,...

Credit Control Executive **Want to be trusted to do what's right for the customer?** Responsible for works relating to Credit Control Unit and to provide support on all tasks relating to Underwriting Operations. **You'll be responsible for**: - To update top outstanding accounts to Credit & Recoveries on monthly basis - To perform account reconciliation...

WHAT'S THE ROLE? - Support development of policies which follow customer service best practices but also ensures timely payments from the customers. - Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members - Responsible to provide transparency on the state of the books and timely...

Roles and Responsibilities 1. All matters pertaining to credit control 2. Reporting to HOD of accounts 3. Monitor Billing and collection 4. Handling Purchase Requisition, Purchase Orders and Payment Processing 5. Handling Recovery with HQ support 6. Handling Tribunal Cases with HQ support **Salary**: Up to RM2,600.00 per month Schedule: - Day...

Role and Responsibilities: - Assist in managing the credit control process, ensuring accurate and timely collection of outstanding payments. - Maintain accurate records of all communications, payment agreements, and actions taken. - Collaborate with the finance team to reconcile accounts and update customer information. - Generate reports and provide...

Timely collections of receivables in accordance to credit term and follow up regularly on overdue accounts with branches. - Monitor & review current practices and procedure including credit control operation processes and where necessary make recommendation in respect of enhancements. - Compile and proofread of group reporting. - To perform ad hoc or special...

**JOB REQUIREMENTS**: 1) Diploma or Bachelor Degree in related field 2) 4 years experience with Credit Control background 3) Experience using IFCA system, multitasking, advanced MS Office/Excel 4) Knowledge in property Development, billing & accounting 5) Able to communicate with all level management,energetic,assertive and able to achieve bottom line...

**JOB REQUIREMENTS**: 1) Diploma or Bachelor Degree in related field 2) 4 years experience with Credit Control background 3) Experience using IFCA system, multitasking, advanced MS Office/Excel 4) Knowledge in property Development, billing & accounting 5) Able to communicate with all level management,energetic,assertive and able to achieve bottom line...

**JOB RESPONSIBILITIES**: - Perform credit administrations & credit control functions including generate monthly billing, statements, invoices according to scheduled date. - Closes monthly accounts on a timely basis. - Monitors the collection of payments from tenants closely, send reminders, monitor and follow up on the outstanding payments to reduce...

Process progress billings and follow-up collection with End Financiers and purchaser - Follow-up on loan documentation with lawyers, bankers and purchasers - Handle sub-sales, refinance, public auction and full settlement cases - Prepare monthly status report, collection report and other reports as assigned - Attend to purchasers' enquiries - Undertakes any...

**Main Responsibilities**: - **Credit Control Analysis**: Negotiate payment plans with customers and set up terms and conditions (when necessary) Maintain accurate records of debtors, analyse the effectiveness of the company's credit control system and implement changes to improve profitability and reduce bad debts Develop the credit control system in...

We are looking for a **Credit Control Executive** who takes responsibility for their own portfolios of clients. They assist in managing collections of all receivables as well as assisting the billing function and cash allocations. Their ultimate goal is to ensure clients pay their invoices on time and they are required to facilitate this action via sending...

COLLECTION OFFICER - OFFICE HOUR/IMMEDIATE HIRING **REQUIREMENTS**: - Minimum SPM holder - Required languages: Bahasa Melayu & English - Good communication skill - Able to stay back, latest up to 8.00PM especially on 3 & 4 week of a months - Able to start work immediately (within 1 or 2 weeks) - Fresh graduate are encourage to apply JOB DESCRIPTIONS - To...

Our people are **ambitious and humble**, believing in what they do and convinced that our purpose is **shaping a world of trust**. With **responsibility **and ** openness**, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark **in shaping...

**Role Summary**: **What you’ll be doing**: - Liaise with customers, inter departmentally and cross functionally to resolve customer account queries/disputes. - Responsible for generating operation reports for weekly account receivable and daily payment reminder - Perform regular monitoring of customer(s) payment promises to ensure no broken payment...

Job Description: 1. There should be a close liaison between the credit controller and the marketing /sales department so that credit issues are resolved smoothly. 2. Checking customer's credit situation 3. Deciding whether or not to offer the credit 4. Setting up the terms and conditions of the receivable and payable balances 5. Dealing with internal...

**Responsibilities**: - Attend timely to the SPA, loan documentations to facilitate the bank loan drawdown. - Perform credit administrations & credit control functions including generate progress billing, reminders, monitor & follow up on the outstanding sum. - Follow up on the sub-sales, refinance & perfection of transfer as and when is required. -...

**Job description** - Monitoring and following up on New Vehicle Dealers debts to ensure compliance to the company's credit policy and payment terms. - Monitoring the expiry of New Vehicle dealers' bank guarantee and following up with the Dealers Department to ensure its renewal before further extension of credit terms is allowed. - Preparing monthly reports...

**Job Overview**: As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes. Working closely with the Credit Control Lead, you will ensure the timely collection of outstanding invoices and contribute to reducing the Daily Sales Outstanding days of customers. Your responsibilities will...

Credit Control Analyst **Company**: MMC Corporate **Description**: **Credit Control Unit (CCU)** - Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. - Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. - Collect overdue...