Credit Controller

**Credit Controller**: - Functional area: Finance- Country: Malaysia- City: Shah Alam- Company name: Atlas Copco (Malaysia) Sdn. Bhd.- Date of posting: Oct 24, 2023Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest...

.fit_to_content{width:%;height:auto}Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.Join us on our journey for a better tomorrow.We are seeking an experienced...

1) ensure all Credit Control Policies, Rules & Regulations and guidelines are rightfully and appropriately observed by all relevant department and personnel. 2) Coordinate Standard Credit Control Procedures as per requirement of the Company. 3)Responsible for overall credit control administration for the group of companies. 4)Conduct trade reference checking...

I. Active management of debtor balances and dunning process II. Dealing with both internal and external stakeholders on a daily basis to ensure payments are collected on timely manner. III. Strong Interpersonal and negotiation skills. IV. Ensure disputes are well managed. V. Ensure payments are received, posted and matched accordingly. VI. Actively...

To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge position responsible for all aspects of the Accounts Receivable Function. Key Responsibilities - To collect all outstanding debts.  - To print invoices daily and statements monthly.  - To allocate all...

**Job details**: Posted 28 April 2024 SalaryRM3800 - RM5600 per month LocationShah Alam Job type Permanent DisciplineFinance & Accounting Reference270789_1714241079 - **MNC with excellent global support and training**: - ** Accessible via Public Transport**: - ** Opportunity to work with multiple country** **About our Client** Our Client is a...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

1. Monitor and follow up payment customer for PKLC/Westport/JB/TPLC/. 2. Responsible in preparing monthly aging for nationwide customer (non-air division) 3. Responsible in preparing duty & ST report weekly for air and non air division. 4. Responsible in preparing refund memo to AP team. 5. To provide monthly invoices. **Requirements**: 1. Diploma or...

Liaise with bankers on matters of trade financing facilities, receipt and payments - Liaise with sales team on credit terms/Limits for account and to manage credit block/release - Monitor and analyze overhead expenditures and any key fluctuations - Lead the process improvement initiative encompass area such as internal control and improvement of efficiency...

Job Scope: - Able to manage and handle daily accounts receivable operations and data entry. - Ensuring all transaction are accurately updated and organized; records and documentation are properly filling. - Controlling credit and chasing debt. Taking a proactive role in managing and collecting debts of company debtors. - Evaluating new credit requests and...

**Job description** **Job description** (a) Handles Accounts Receivables/Payables (b) Maintain & update accounting records (c) General administrative & clerical support (d) Assist in credit control and reconciliation of stocks (g) To carry out any other duties as directed from time to time by the Finance Manager **Salary**: RM1,500.00 - RM1,800.00...

Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests...

**KLINIK AURORA BUKIT RIMAU (HQ)** **POSITION : INTERNSHIP FOR FINANCE / ACCOUNTING** ✔ _Support the Finance Manager in AR / AP functions._ - ✔ Prepare vendor payments and bookkeeping entries._ - ✔ Manage bank transactions and records to support the bank reconciliation process._ - ✔ Monitor credit control on Customer AR/Billing matters to send...

**Responsibilities**: 1. _Invoices in_ - Matches supplier invoices to authorized purchase orders and proofs of receipt. - Follows authorization scheme to verify approval for payments. - Processes all supplier invoices, including supplier discounts, into the ERP system in a correct and punctual manner. - Reconciles accounts payable to the general ledger. -...

**CUSTOMER CARE EXECUTIVE**: Our team in **Shah Alam** currently has an opening for a **Customer Care Executive** **YOUR ROLE & RESPONSIBILITIES**: **Job Overview**: As a Customer Care support in operation team, you will play a vital role in ensuring smooth and efficient delivery processes for customers. This position involves monitoring deliveries,...

**Requirements** - Diploma or Degree in Finance, Accounting, or a related field. - Over 3 years of progressive experience in finance and accounting roles. - Preferably with a background in the Manufacturing industry. - Familiar with ERP Accounting systems. - Mandarin speaker preferred **Responsibility** - Full-set account management - Preparation of...

Our team in Shah Alam currently has an opening for a Operation Executive YOUR ROLE & RESPONSIBILITIES Track and monitor deliveries to ensure timely and accurate delivery to customers. Liaise with transporters to coordinate delivery schedules and optimize routes. Communicate effectively with the warehouse to ensure proper handling and dispatch...

1. Able to manage and handle daily accounts receivable operations and data entry. 2. Ensuring all transaction are accurately updated and organized; records and documentation are properly filling. 3. Controlling credit and chasing debt. Taking a proactive role in managing and collecting debts of company debtors. 4. Evaluating new credit requests and reviewing...

Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience. 1. Responsible for calling customers to remind on payment for past due accounts. 2. Ensure the accounts are worked and followed-up thoroughly and in a timely manner. 3. Contribute knowledge and expertise toward resolving reoccurring...

**Duties and Responsibilities** 1. To check transport billing to actual delivery to customers is correct. 2. To check monthly salesman and department head expenses claim to ensure that the claims are valid and correct. 3. To prepare payment for online transfer. 4. To prepare documents for Bank Repo for Submission to bank. 5. To perform trade debtor...