Credit and Collections Coordinator

**Position: Credit Management & Collection Analyst** **Location: Petaling Jaya** **Tenure: 1-yea**r **contract ( convert to permanent )** **Working Hour: Normal Working Hour** **Salary: Up to RM6K** **Responsibilities**: - Resolve Simple Collection Issues, Perform Collection Follow Up On Potential Credit Risk Accounts With Significant Past Due...

Step into our world of creativity and joy! Credit Management & Collection Analyst - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and...

**Responsibility & Job Description** a) To achieve the monthly collection target set. b) To control, administer and manage specific accounts receivable portfolio. c) To administer specific region's accounts receivable portfolio. d) To facilitate a high level of cash-flow and minimize levels of overdue debt. e) Preparation of Credit Note and Debit...

**Responsibilities**: **1. Collections and Credit Control** - Make outbound Customer collection calls / activity (verbal, non-verbal) utilizing collection procedures and policy guidelines to achieve cash flow targets. - Implement collection programs to manage accounts against targets. - Identify potential marginal accounts and develop/implement strategies to...

**Responsibilities**: - Manages and collects on an accounts receivable portfolio, ensuring timely payment of receivables and resolving customer payment issues. - Perform outbound Customer Collection calls / activity (verbal, non-verbal) utilizing collection procedures and policy guidelines to achieve cash flow targets. - Analyses and research customer’s...

**Job Details**: **Role: Revenue & Collection Coordinator** **Role Type**: Initial 3 months and Extendable Contract through Optimum Infosolutions - KL, Malaysia **Job Location: First Avenue, Petaling Jaya, Selangor** - **Revenue & Collection Coordinator **_ **About the team**: - Build reliable, trusty, and long-term relations with assigned customers -...

**Overall Role Purpose** To lead and coordinate back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with credit policies, and collection guidelines. **Key Activities** - To ensure timely, qualitative and efficient processing of bank receipts, checks and cash transfer -...

Did you know KONE moves over one billion people every day? We employ over 60,000 driven professionals in over 60 countries worldwide, joined by a shared vision. As a global leader in the elevator and escalator industry, our mission is to improve urban life's flow. In KONE to support business performance excellence, KONE Shared Services has joined forces...

Assist in managing and collecting on accounts receivable portfolio ensuring timely payment received - Assist in ensuring that all overdue balances on customer accounts are being actively & promptly pursued in a professional manner on day-to-day basis. - Assist in performing customer account reconciliation and coordinate output with customers - Assist in...

To monitor & report External Collection Agency (ECA's) daily, weekly and monthly performance. - To be responsible to achieve ECA targets given in daily, weekly, monthly, and deliver good collection results. - To conduct ECA visitation, ensure completeness of visitation document and highlight to Management on the discrepancies noted or audit findings. - To...

Follow up with customers to ensure timely payment of overdue amounts. - Review account statuses to make informed decisions on releasing sales orders. - Investigate and resolve discrepancies related to invoice non-payment. - Conduct credit evaluations and analyses for new customers and perform regular credit reviews for existing customers. - Review aged...

Follow up with customers to ensure overdue amounts are paid promptly; - Review account status to make decisions on approvals to release sales order; - Investigate and resolve discrepancies relating to non-payment of invoices; - Perform credit evaluation and analysis for new customers and regular credit review for existing customers; - Conduct aged balance...

Build reliable, trusty, and long-term relations with assigned customers - Negotiate & motivate customers to carry out their loan’s obligations - Provide an up to date information to customers about their current debt and channels of repayment - Follow up with customers who did not fulfill their promises to pay - Establish repayment schedules based on...

Job Title: Credit ControllerWe are seeking a highly skilled Credit Controller to join our team at Talent Recruit. As a Credit Controller, you will be responsible for managing the company's credit risk and ensuring timely payment from customers.Key Responsibilities:Collection and Credit Control: Contact customers to collect overdue payments and resolve...

**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...

**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...

Job Title: Credit ControllerWe are seeking an experienced Credit Controller to join our team at Talent Recruit. As a Credit Controller, you will be responsible for managing the company's credit risk and ensuring timely payment from customers.Key Responsibilities:Collection and Credit Control: Contact customers to collect overdue payments and resolve billing...

**Job Description**: - To handle AKPK files and ensure individual AKPK collection target set Management is achieved. - To register, abort, withdrawal, reschedule and reinstate AKPK cases. - To prepare / generate the documentation. (e.g., Release Letter, Settlement Proposal, Refund.) - To prepare and submit the AKPK Monthly Report and Master list to the Unit...

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) To manage debtor collection of company b) To evaluate new credit requests and conduct a customer credit check c) To prepare a credit approval letter and update the customer profile in the system d) Respond to customer's inquiries and feedback on the payment issue e) Liaise with the sales team and customer...

**WWho we are**: Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of...