Intern - Credit Control / Account Receivables

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to immerse yourself in the world of administration in the credit control department, enhance your understanding of account receivables management, and contribute to the overall efficiency of our finance...

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 for the Accounts Receivable Function. **Key Respobsibilities** - To collect all outstanding debts. - To print invoices daily and statements monthly. - To allocate...

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 credit controller to join...

**Accounting**: - Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies. - Regularly review policies and procedures to enhance efficiency and accuracy. - Record all transactions in the general ledger following Malaysia accounting standards. - Oversee daily operations, including month-end...

**Accounting**: - Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies. - Regularly review policies and procedures to enhance efficiency and accuracy. - Record all transactions in the general ledger following Malaysia accounting standards. - Oversee daily operations, including month-end...

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 credit controller to join our KL HUB...

**Client company**:Our client has more than 140 years of experience of innovating for sustainable productivity. Their products and services include compressors, vacuum solutions and air treatment systems, construction and mining equipment, power tools and assembly systems. To control and protect the accounts receivable asset by collecting all monies due,...

Accounting: Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies. Regularly review policies and procedures to enhance efficiency and accuracy. Record all transactions in the general ledger following Malaysia accounting standards. Oversee daily operations, including monthend processing,...

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...

Job Responsibilities: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession of Company's assets -...

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...

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 processII. 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 monitor...

Accounts Receivable Executive_ - Full time_ - On site in Shah Alam, Section 15. _ **Company Description** Lapasar is one of Malaysia's fast-growing startups and a Business to Business (B2B) wholesale platform serving over 3,000 SMEs and corporations in Malaysia. The company emphasizes on FMCG goods distribution to thousands of retail clients throughout the...

Analyze and evaluate customer credit profiles, set appropriate credit limits, and determine risk levels associated with each customer. - Implement and enforce the company's credit policies and procedures to ensure compliance and minimize bad debt risk. - Monitor and analyze accounts receivable aging reports to identify and address delinquent accounts,...

Job Responsibilities: To call customer for payment based on aging assigned Identify accounts with potential default risk To manage the credit control / collections of ageing debt Follow up with delinquent accounts Monitor payments and loan amount Recommend and propose action for defaulted cases Recovery and repossession of Company's assets Improve collection...

Job Responsibilities: To call customer for payment based on aging assigned Identify accounts with potential default risk To manage the credit control / collections of ageing debt Follow up with delinquent accounts Monitor payments and loan amount Recommend and propose action for defaulted cases Recovery and repossession of Company's assets Improve collection...

**Position Title: Account Receivable Executive** **Industry: Retail** **Location: Petaling Jaya** **Salary: RM4.5K - RM6K** **About the Job** We are looking for an Account Receivable Executive, to join our esteemed client from the retail industry specializing in sales and after sales for luxurious brand vehicles. The incumbent is expected to be...

**Position Title: Accounts Receivable Executive (AR)** **Industry: Retail** **Location: Petaling Jaya** **Salary range: RM4.5K - RM6K** **About the Job** We are looking for an Accounts Receivable Executive (AR), to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is...

**Job Position : Credit Control Executive** **Reporting to: Credit Controller** **Location: UOA Business Park, Glenmarie** To manage a level of accounts to ensure that outstanding debts are collected Engage in telephonic conversation with customers in an efficient and professional manner. Generate and analyze customer ageing reports. Follow up on...