Credit Controller

**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 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...

**Credit Control Manager** **What can you expect?** - Be a pioneer member of the Malaysia Credit Control Team - Interact diverse colleagues and stakeholders from various line of business within MMC **What is in it for you?** - Participate in regional and global projects - Career Development and Training Opportunities **We will count on you to**: - Act as...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Job title Credit Controller - Port Services, Asia Pacific - Have you ever stared out at sea and wondered which exotic destinations all these ships you see are coming from and going to? We know, as we are agents in more...

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,...

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...

_**Job Outcomes**_ To work on ageing/accounts assigned & achieve monthly target Assist BU to handle long overdue accounts on collection Prepare daily & monthly collection report**Responsibilities**:_ Manage collection activities of past due, critical accounts Ensure Accounts Receivable closing procedures are completed efficiently, accurately and...

As a Credit Controller, you will play an important role in ensuring the financial health of our organization by managing and controlling credit activities. **Key Responsibilities: - ** **Cash collection**: - Contact the customers to collect overdue payments and resolve any billing issues with internal teams. - Record customers issues and collaborate with...

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 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...

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...

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...

**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...

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...

**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 payments through proactive communication, negotiation, and, if necessary,...

**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. -...

**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...

Account Receivable a)Perform ad-hoc allocation weekly or after credit note issued. Credit control a)Follow up payment with tenant. b)Send rental reminder to tenant. c)Send sales report reminder to tenant. d)Verify and update sales report. e)Received cheque/cash, register on logbook and arrange for bankin. f)Assist in preparing of Disconnection of...

**Company Overview**: Aisling Group is a Malaysian Talent Solutions company founded in 2016 by Melissa Norman and supported by Miles Hunt of Benula Capital investment. With the interest and passion for people, community, and service; Aisling is centered on making a positive difference in people’s lives. Aisling comprises of three entities, Aisling Search...