Credit Control Executive

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...

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,...

**Position : Credit Control Executive** **Industry: Insurance** **Location : Jalan Sultan Ismail** - Reporting to Credit Control Team Lead - Performing premium receipts matching - Taking proactive role in managing and premium collection from producers/cedents - Liase with internal and external parties on premium collection related matters - Review...

**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...

Job Descriptions:Perform and responsible for credit analysis on customer based on their financial statement.Ensure completeness of each credit analysis prepared and they are done accordingly as well as in organization's credit policy & procedure.Monitor, review past due and delinquent accounts and constantly follow up with Sales team and customers on...

Resolving customer queries and issues - Timely and effective collection of all debts and customers payments - Negotiating re-payment plans - Regular review and maintaining a list of client's collection behavior and credit worthiness - Resolving queries both internally and externally around outstanding invoices - Reconciliation of payments to customer's...

**The Opportunity** Our partner, an established major distributor of top-quality and technologically advanced medical equipment and consumables, is growing it Finance team and looking for Credit Controller-Accounts Receivable in Manila! As the Credit Controller, you will be responsible for effectively maintaining credit control over Accounts Receivable for...

Job SummaryWe are seeking a skilled Credit Control Specialist to join our team. As a key member of the finance department, you will be responsible for implementing credit policies, processes, and internal controls to ensure efficient management of accounts receivable.Your primary objective will be to track credit and collection history, follow up on payments...

We are looking for a **Credit Control Executive** who takes responsibility for their own portfolios of clients. They assist in managing collections of all receivables as well as assisting the billing function and cash allocations. Their ultimate goal is to ensure clients pay their invoices on time and they are required to facilitate this action via sending...

**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...

Credit Control SpecialistGREAT EASTERN offers exciting career opportunities in a dynamic environment.We seek a Credit Control Specialist to join our team.Job Overview:To assist in managing tenant relations and ensuring timely rental payments.Key Responsibilities:To monitor debtors' accounts and ensure timely payment from tenants.To prepare statements of...

1) Liaise with Clients on credit control matters 2) Keep track of assigned accounts to collect outstanding debts 3) Contact Clients' to inquire of their payment status 4) Maintain proper record and update file of all the Clients' 5) Prepare monthly reporting 6) Attend to phone call or written correspondences Zaid Ibrahim & Co., the founding firm of the ZICO...

**Responsibilities**: - Job Responsibilities: - 1. Evaluating new credit requests and conducting client credit checks. - 2. Managing debt collection from clients. - 3. Setting up the terms of credit and accounts for new clients. - 4. Follow up with clients to ensure overdue amounts are paid promptly. - 5. Investigate and resolve discrepancies relating to...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

Bio Pest & Hygiene Sdn Bhd is your licensed local professional pest control service provider and fumigation expert in Kuala Lumpur. As a member of the Bumiputera Pest Control Association of Malaysia (BIPM) and the Malaysia Pest Management Association of Malaysia (MPMA), we adhere to strict safety standards and employ modern techniques to solve pest...

**Position Title**:Credit Control Assistant **Contract Duration**:12 months **Salary**:Up to RM3,500 **Working Location**:Q Sentral, Jalan Stesen Sentral 2, Kuala Lumpur Sentral, 50470 Kuala Lumpur (Hybrid) **Working Hours**:9.00 a.m. to 6.00 p.m. **We will count on you to**: - Responsible and work closely with internal stakeholders for ensuring that...

1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts and amount collected. 3. Manage and maintain customer’s accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of payment schedule and obtain relevant...

Job responsibility: - To manage accounts to ensure that outstanding debts are collected, service issues resolved and business objectives in terms of collection strategy and customer service is achieved. - To control and prevent bad debts from occurring and reduce credit risk. - To maximize the collection of overdue accounts in accordance with the collection...

Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt. - Ensure full compliance with Company’s and/or Group’s policies and lending guidelines. - Ensure confidentiality of all protected information. **Requirements**: - Possess at least Diploma/ Degree, any field - **Immediate...