Credit Control Officer

The key tasks and responsibilities of a Credit Processing Officer may include: - Assessing creditworthiness: They evaluate the financial data, including income, expenses, credit history, and assets of applicants to determine their ability to repay loans or credit. - Conducting credit investigations: They may perform background checks, verify employment and...

**Key Responsibilities**: - Monitor customer accounts and manage credit limits. - Contact customers for overdue payments and resolve discrepancies. - Prepare reports on outstanding invoices and aging accounts. - Collaborate with sales and finance teams to improve collections processes. - Maintain accurate records of customer...

About the role This is a full-time role within the Credit Control team at CASA PROPERTY DEVELOPMENT SDN. BHD., based in Teluk Jawa Johor Bahru, Johor. As the Credit Control Manager, you will be responsible for managing the company's accounts receivable and credit control processes to ensure timely payment from clients and minimise outstanding...

Construction Equipment Rental Company at Pasir Gudang hiring Asst Credit Control Manager. Responsible for overseeing daily operation of the Credit Control Department including: - Evaluating new credit requests - Negotiating payment plans - Managing payment collection and debt recovery **Requirements**: - Min Diploma in related field - 3 - 5 years working...

Company DescriptionAEON Credit Service (M) Berhad, established in 1996, is a leading financial service provider in Malaysia, offering diverse products such as Credit Cards, Prepaid Cards, Easy Payment schemes, and Personal Financing. Operating through five regional offices, 63 branches, and over 8,100 merchant outlets nationwide, AEON Credit delivers...

Job Description:Monitor and follow-up on AR portfolio with phone calls, letters and emailsGenerate monthly reminder letters to customersEnsure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accountsCommunicate effectively with customers on account enquiriesAssociate with clients and customers on...

Prepare and process documents related to SPA, loan & etc. - To coordinate with solicitors, bankers & purchasers, to follow up and ensure all SPA, loan documentations and other documents are in place and compliance with procedures and policies. - Monitor and update loan documentation status and ensure all payment duly collected before the due date. - Respond...

Job Description:Monitor and follow-up on AR portfolio with phone calls, letters and emailsGenerate monthly reminder letters to customersEnsure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accountsCommunicate effectively with customers on account enquiriesAssociate with clients and customers on...

Job Responsibilities:Manage day to day Account Receivables (AR) transaction processing effectively and efficiently.Handle tenants' (AR) collections in a shopping mall which includes calling/meeting various tenants every day.Monitor AR Aging as it shall be maintained at the very minimal outstanding amount.Handle all office administrative functions and...

Monitor and resolve cash flow discrepancies to maintain accuracy and efficiency. - Collect, review, and validate daily cash flow information to ensure financial accuracy. - Utilize MS Excel for effective management and analysis of financial data. - Prepare and consolidate monthly reports based on financial data. **Job Requirements** - SPM, Diploma, Degree,...