Intern, Credit Control

**Your Role**: Deliver an efficient credit control service in compliance with company policies and procedures. **Responsibilities**: **Responsibilities**: Analyse and assess the financial statements and credit history of existing and potential clients Review customer orders and resolve credit hold issues Adhere to agreed accounting principles, service...

**Analyst, Credit Control**: Our team in **Sunway** currently has an opening for a **Analyst, Credit Control** > **YOUR ROLE & RESPONSIBILITIES**: - Review credit requests and thoroughly assess new and existing customer credit risk exposure - Analyze and assess the financial statements and credit history of existing and potential clients - Review customer...

Job Role Summary: Deliver an efficient credit control service in compliance with company policies and procedures. **Responsibilities**: - Review credit requests and thoroughly assess new and existing customer credit risk exposure - Analyse and assess the financial statements and credit history of existing and potential clients - Review customer orders and...

Job Summary:Deliver an efficient credit control service in compliance with company policies and procedures. Analyze and release sales order blocks accordance to Credit policy.Duties and Responsibilities:Review credit requests and thoroughly assess new and existing customer credit risk exposureAnalyse and assess the financial statements and credit history of...

**_Sunway Medical Centre (Sunway City)_** **Description**: **Requirements**: Who are we looking for? - Possess Diploma or Degree in Accountancy/Finance/Business Administration, LCCI qualification or related discipline. - Minimum 3 years working experience in accounting or credit control field. - Good negotiation and analytical skills. - Good interpersonal...

This position will be based in our Credit Control Department, part of the credit control teamJob Scope:Handle and administer accounts receivable for Self-pay accounts to avoid possible of bad debts and ensure collection is up-to-date.Monitor ageing, issue reminder letters and liaise with clients to ensure payment is received within credit term.Generate the...

Company DescriptionAveta Group, established in 2018, is a forward-thinking motorcycle manufacturing and distribution company dedicated to redefining the riding experience. Combining innovation, sustainability, and precision engineering, Aveta delivers high-quality motorcycles that serve as symbols of freedom and individuality. The company is customer-focused...

**Company Background** One of the Top Leading Telecommunication Company in Malaysia **Employment Type** 3 Months Contract (Renewable) **Working Location** Bandar Sunway **Working Hours** Normal Working Hours - Review and monitor assigned accounts and all applicable collection reports. - Provide timely follow up on payment arrangements. - Making outbound...

To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers.Perform the day-to-day processing of accounts receivable transactions.Process and updates daily bank in cheques.Monitor and updates of post-dated...

Monitor and ensure timely monthly rental collectionsMaintaining accurate customer account records and ensuring timely collection of payments.contact customers for payments on overdue invoices.Track deposits and other receivables from tenantsClosely monitor payments listed in the aging report and ensure collection within the stipulated time frame.Review and...