Credit Control Clerk

What will you be doing?- Responsible for accounts receivable and credit control for service customers.- Collaborate with Shared Service Centre collectors and other stakeholders to ensure effective and efficient accounts receivable management and credit control.- Lead and coach collectors in following up with customers on overdue accounts receivable.-...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:142080**Description**: **Job Summary** - Manage day-to-day requests on new customer creation, credit limit review and update customers details**General responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure...

**Key Responsibilities** - **Credit Checks**: Assessing the creditworthiness of new and existing customers by reviewing their financial history and credit references. - **Invoicing**: Issuing invoices and ensuring they are accurate and sent promptly to customers. - **Negotiation**: Negotiating payment plans with customers who are experiencing financial...

Our team in Sunway currently has an opening for a Senior Analyst, Credit Control YOUR ROLE & RESPONSIBILITIES Review credit request and thoroughly assess new and existing customer credit risk exposure.  Analyse and assess the financial statements and credit history of existing and potential clients.  Prepare monthly credit control...

Klinik Mediviron Sdn Bhd is a premier healthcare provider dedicated to delivering exceptional medical services to our patients. With a commitment to excellence and a passion for healthcare, we strive to make a positive impact on the communities we serve. **Responsibilities**: - Timely collection of monies owed to company. - Recover unpaid monies owed to...

Job Purpose:   This position will oversee the Credit & Collections function of TD Malaysia Operations. You will lead credit management and analysis, the cash collections process, and ensure teams deliver timely reporting in accordance with corporate guidance and timelines.This position shall report to Regional Credit Director and work closely with...

_**Duties and Responsibilities**_ - Processing and generating monthly statements. - To assist with the processing of other documentations when required. - Prepare monthly ageing report, follow up collection status and update collection data in accuracy manner. - Identify and collect payment of overdue invoices through proactive planning, prioritization and...

Sunway PFM is currently hiring! Job Responsibilities: - to perform monthly charges - follow up on payment from tenants  - to issue receipt for daily collection - perform month-end closing - ad- hoc tasks Job Requirements: - Diploma in Finance, Business or other equivalents  - Ability to speak and write in English and Malay.  -...

Job description: - Monitor daily master list report - Follow up with billing on the pending bills - Tracking & monitoring bill submission - Handle day-to-day clinical duties comprising of sorting collecting outgoing mail and filling data entry Qualification: - Minimum SPM & Diploma in business - Age 20 -35 y/o - No chronic disease - Good in word, excel &...

**Accounts Clerk / Executive** Location : Subang Jaya **Responsibilities**: - Must be able to handle and prepare a full set of Accounts; initially, guidance will be provided; - Responsible for all general accounting functions such as invoicing; payment; collection; data entries & posting; filing; monthly bank, company & inter-company reconciliations;...

Analyst in Credit Management About the Role Location Malaysia Selangor Petaling Jaya Company Siemens Energy Sdn. Bhd. Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Early Professional A Snapshot of Your Day In your role as Credit Management Analyst: Process Ownership •You will...

**MAIN PURPOSE OF ROLE.** To provide financial planning, control, stewardship to Malaysia Nutrition business and act as business partner in ensuring all commercial activities and objectives are maximised and delivered. **MAIN RESPONSIBILITIES** - Responsible for ensuring management and control plan sales and division margin for the affiliate in support of...

1. Regularly making contact with students and collaboration to ensure all relevant fees are paid on time. 3. To ensure that overdue fees payment is made as within the agreed time frame. 4. To assist Finance Department in sorting out payments for utilities and other vendors. 5. To maintain proper records on all receivable and payable. 6. To ensure all...

**JOB PURPOSE** To maintain billing & cashiering records and charges accurately, collection of payments & deposits, and guarantee letter efficiently and submitting (OP & IP) invoices to the various sections in a timely manner. - **JOB DESCRIPTION**_ **BILLING** - Daily preparing and maintaining all charges advices. - Counter check daily bills from wards. -...

Open Position: Financial Controller (Reputable Company)A Reputable company is currently hiring a Financial Controller to join them in the Selangor office.Key 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 Accountant or its...

If you are looking to excel and make a difference, take a closer look at us Job Responsibilities: - To coordinate within the department for risk, compliance controls and audit matter affecting departments - To develop and provide guidance to all Consumer Collections Units in completing self-assessment - To implement a plan for checking and/or perform...

Job DescriptionOpen Position: Financial Controller (Reputable Company)A Reputable company is currently hiring a Financial Controller to join them in the Selangor office.Key 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...

**Summary**: To be responsible for all journals, payroll and sub module data entries **Main Duties / Responsibilities**: - Responsible for payroll accrual, petty cash advance and reimbursement, for Khairat and insurance claim. - Responsible for all prepayments schedule to be amortized in general ledge. - Responsible for preparing standard journal entries...

**1.** **The Duties** Your duties will include but not limited to the following duties, inter alia: 1.1) To issue invoice on daily basis for all necessary branch. 1.2) To update billing & collection listing, outstanding listing and invoice listing daily. 1.3) To prepare Official Receipt for every client that have paid. 1.4) To update payment received...

Company : Sime Darby Rent-A-Car Sdn. Bhd. To perform rental invoicing for Transient rental via CarPro system. It shall include Invoice and Credit Note. To issue Long Term ( Transient ) invoices twice a week. To issue adjustment documents i.e Credit Note and Debit Note based on operation request. To handle Hertz Credit Card (HCC) billing. To execute...