Credit Controller

Credit Controller Job DescriptionTalent Recruit is seeking an experienced Credit Controller to join our client, a leading Multi-National Corporation in the foodservice industry.Key Responsibilities:Credit Control: Monitor and manage customer accounts, ensuring timely payments and resolving billing issues.Credit Evaluation: Assess the creditworthiness of...

Job TitleChief Credit Management SpecialistCompany OverviewTalent Recruit is a leading recruitment agency specializing in placing top talent in various industries. Our client, a multinational corporation with over 11,000 associates worldwide, is seeking an experienced Chief Credit Management Specialist to join their team based in Petaling Jaya.Job...

Job OverviewWe are seeking a skilled Credit Controller to join our team in Petaling Jaya. As a key member of our finance department, you will be responsible for managing the company's credit risk and ensuring timely collections.

We are seeking a highly skilled Financial Services Coordinator to join our team at Talent Recruit. The successful candidate will be based in Petaling Jaya and will play a crucial role in ensuring the effective management of financial services.The estimated salary for this position is approximately Ringgit 8,500 - 12,000 per month, depending on...

We are seeking an experienced Financial Controller to join our client, a leading Multi-National Corporation (MNC) in the foodservice industry. This is an exciting opportunity for a highly skilled professional to take on a challenging role and make a significant impact on the company's financial performance.Job Summary:To oversee the entire finance function,...

Company OverviewSinergia Talents Sdn Bhd is a reputable property development company seeking an experienced Senior Financial Manager to join our team.Estimated Salary: RM 180,000 - RM 250,000 per annumJob DescriptionSupervise and oversee the accounts department, ensuring timely financial reporting and compliance with statutory requirements.Develop and...

Job Description for Financial Operations ManagerAs a highly skilled Financial Operations Manager, you will play a key role in ensuring the smooth operation of our financial functions. Your responsibilities will include issuing invoices, preparing full sets of financial reports, processing payment transactions, reconciling bank statements, and maintaining...

About Johnson ControlsWe are 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.Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects...

Company OverviewTalent Recruit represents our client, a renowned Multi-National Corporation (MNC) with an extensive global presence. With over 11,000 associates worldwide, the company is a leading supplier in various marketplaces, specializing in manufacturing a diverse array of products.Location and Work SchedulePetaling Jaya, MalaysiaMonday to Friday (8:30...

Job SummaryWe are seeking a highly organized and detail-oriented Accounting and Administrative Professional to join our team at Hunters International Sdn Bhd. As a key member of our finance department, you will be responsible for ensuring the timely preparation of financial reports, reconciling bank statements, and maintaining accurate accounting records.Key...

Unlock Your Potential as a Senior Sales Engineer  At Johnson Controls, we're redefining the performance of buildings to serve people, places, and the planet. As a Senior Sales Engineer, you'll be part of a winning team that empowers you to build your best future.  In this role, you'll have the opportunity to develop yourself through meaningful work...

Job Title: Financial Operations ManagerSinergia Talents Sdn Bhd is seeking a highly skilled Financial Operations Manager to join our team. As a key member of our finance department, you will be responsible for overseeing the financial operations of the company, ensuring timely financial reporting, and managing cash flow and funding requirements.Key...

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...

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 Responsibilites**: - Accountable for the development and maintenance of credit policies, procedures, and guidelines to meet portfolio goals, credit line management and the execution of routines to monitor a full spectrum of process and performance MIS. - Manage overall portfolio asset quality for entire credit spectrum across multiple products to be...

**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...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

Job Description: - Conduct credit evaluation for new customers. - Monitor customer payment. - Monitor compliance of credit control policy and procedures. - Notifies management of any irregularities discovered such as unusual discount, unusual part purchase, late bank in etc; and investigates into any irregularities as and when required by management. -...

**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...

**Job Highlights** - Attractive Remuneration Package - Career Development Opportunities - Inorganic Chemical Market Leader in Malaysia & Singapore **RESPONSIBILITIES**: - To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related...

**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...

**Responsibilities** - Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis. - Work closely with finance team (who raised the invoices) to resolve all invoice disputes by tenants. - Work closely with finance to monitor cheque clearance, arrange for cheques to be banked in on a daily basis. - For all cleared...

**About the Role**: You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding bodies AICPA and CIMA covering the geographical locations US, UK, Rest of Europe, APAC and Africa regions. You will report to Senior Manager - Order to Cash (OTC) **You Will**: - Ensure debtor position...

Perform daily customers’ beneficiary check. - Perform daily check for upcoming fiat deposit and withdrawal request from customers. - Perform monthly customers’ deposit and withdrawal report (for both fiat and Digital Assets) - Assist in the month-end close process of credit control to ensure timely and accurate financial reporting, ensuring the accuracy,...

Assist Credit Control Manager in managing debtors’ Account - Increased the process of collecting, prepared aging annual report - Control and monitor the debt and overdue payment - To do the annual bank reconciliation - Undertake the calls to faster the collection process - Cooperate closely with Customer Service Unit to make sure the documentation is...

At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through collaboration between our colleagues, partners and customers, we strive to enrich the society through constant innovation and development of solution driven tools. **Job Descriptions**: - To perform credit control activities...

**Job Specifications** - Understand customer’s payment system, track & collect payment on time. - Escalate, work with manager & sales team to resolve customers disputes & late payment. - Handle queries & request from sales team & customers from time to time. - To perform daily receipt and ensure it is up to date. - Perform credit hold & credit release. -...

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...

To maintain and execute collection strategies in line with set standards and policies - To guarantee timely and effective execution of internal control framework - To actively managed cross functional, country and regional dependencies - To guide, reviews and initiates capacity management for credit risk activities; ensures compliance with the departmental...

**Summary** - Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a good credit control system in collaboration with sales, customer services and finance team members. **Responsibilities** - **AR Management** - Monitor customer credit exposure and credit aging both...