Credit and Collections Expert

Job Title: Senior Sales Administrator and Credit ManagerAbout Our CompanyNadayu Properties Berhad is a well-established developer in the property industry.Key ResponsibilitiesTo work closely with the Head of Department on progress and activities of sales administration / credit control.To prepare and submit all required reports (Form 7F / NAPIC) in a timely...

Sales and Credit Operations Expert Wanted!About UsNadayu Properties Berhad is a leading developer in the property industry.Job ResponsibilitiesTo work closely with the Head of Department on progress and activities of sales administration / credit control.To prepare and submit all required KPKT reports (Form 7F / NAPIC) in a timely manner.To handle...

We are seeking an experienced Debt Collection and Recovery Executive to join our team at Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd. In this critical role, you will be responsible for managing the entire credit collection process, from initial contact to final resolution.About the Role:This role will involve communicating with customers,...

Accountabilities:Managing credit control and collections to improve cash flow and reduce bad debts.Analyzing customer accounts to identify potential default risks and developing mitigation strategies.Implementing efficient processes to optimize collection efficiency and enhance receivables.Communicating effectively with customers to resolve outstanding...

As the Credit Controller of the team, you will be responsible for overseeing the daily operations of the department, improving collections, managing debt recovery, performing credit checks, and more.Client DetailsGlobal MNC.DescriptionCollectionPerform daily collection follow-ups (calls and/or emails) and update in SAP to ensure timely collections.Liaise...

i-City is looking for a Credit Management Executive to join its team.The selected candidate will be responsible for ensuring timely billings, collection and loan documentation, as well as managing and overseeing the credit control functions for property projects.ResponsibilitiesManage credit control functions for property projects.Monitor and reconcile daily...

Job DescriptionWe are seeking an experienced Account Receivable professional to join our team at Lear, a global leader in automotive technology. The successful candidate will be responsible for managing cash application, bank draft posting, and VAT invoicing processes, ensuring accurate and timely sales VAT reconciliation and AR...

Key ResponsibilitiesProvide account management for active customers, including daily order release, based on established PPG policy.Monitor and update customer account status and collection activity in the note system.Initiate, draft and submit credit review recommendations (including reduction of credit) to management for consideration/approval.Assess...

i-City invites applications for a Business Process Expert to oversee the financial aspects of its business.The selected candidate will ensure that all financial transactions are processed accurately and efficiently, while maintaining good interpersonal and communication skills.ResponsibilitiesProcess financial transactions accurately and efficiently.Maintain...

Job DescriptionWe are seeking a highly skilled Accounting Collection Specialist to join our team at BIG PHARMACY HOLDINGS SDN BHD. The successful candidate will be responsible for managing and collecting debts from company debtors, liaising with other departments to ensure billing and documentation are in order, and ensuring customers pay on time.This is an...

Job Responsibilities:To initiate contact with customers for payment based on aging assigned, ensuring timely resolution and preventing potential defaults.Identify accounts with high risk of default through meticulous analysis and proactive measures.Effectively manage the credit control / collections of aging debt by implementing efficient strategies and...

Key ResponsibilitiesProvide account management for active customers, including daily order release, based on established PPG policy.Monitor and update customer account status and collection activity in the note system.Initiate, draft and submit credit review recommendations (including reduction of credit) to management for consideration/approval.Assess...

About the CompanyPPG Industries (UK) Limited is a leading global supplier of coatings, materials, and specialty products. We are committed to delivering high-quality products and exceptional service to our customers.We are seeking a skilled professional to join our team as a Credit and Risk Management Professional. As a key member of our team, you will be...

Role outline:A Credit Control Manager is responsible for recovering unpaid monies owed to the organization. The debts may be from either businesses (commercial collection) or individuals (consumer collection). The credit function plays a vital role in the organization to ensure that invoices are paid on time to assist the organization.Job duties and...

About the Role:This Invoicing and Credit Manager position at GoodMorning Global Sdn Bhd involves managing the entire accounts receivable process, from invoicing and documentation to payment collection and reporting. The successful candidate will have a strong background in finance or accounting, excellent communication and organizational skills, and the...

Nadayu Properties Berhad is seeking an experienced Credit Control and Administration Professional to join our team.ResponsibilitiesTo work closely with the Head of Department on progress and activities of sales administration / credit control.To prepare and submit all required reports (Form 7F / NAPIC) in a timely manner.To handle application and renewal of...

About Our TeamAt PPG Industries (UK) Limited, we value teamwork and collaboration. We are seeking a skilled professional to join our team as an Account Relationship Manager. As a key member of our team, you will be responsible for managing relationships with our customers and providing account management services.Key Responsibilities:Monitor and update...

Direct message the job poster from i-CityHuman Resources Executive at i-City | Recruitment | We Are HiringResponsibilitiesCredit Control:Identify, reconcile and record daily collections accurately and efficiently.Follow up with the solicitor every week for status documentation for each case and Purchaser for financial status.Follow up with the end-financier...

ResponsibilitiesTo work closely with the Head of Department on progress and activities of sales administration / credit control.To prepare and submit all required KPKT reports (Form 7F / NAPIC) in a timely manner.To handle application and renewal of APDL for upcoming / on-going projects.To monitor collection and ensure remittance within specific time frames.

Key ResponsibilitiesProvide account management for active customers, including daily order release, based on established PPG policy.Monitor and update customer account status and collection activity in the note system.Initiate, draft and submit credit review recommendations (including reduction of credit) to management for consideration/approval.Assess...