Credit Control Exective/junior Credit Control

Job Scope:Monitor customer accounts and ensure timely payment collection.Issue invoices, statements, and reminders to customers.Follow up on overdue payments and negotiate repayment plans.Review and evaluate customer credit limits.Prepare aging reports and update management on collection status.Work with sales and finance teams to resolve billing or payment...

**Job Scope**: - Monitor customer accounts and ensure timely payment collection. - Issue invoices, statements, and reminders to customers. - Follow up on overdue payments and negotiate repayment plans. - Review and evaluate customer credit limits. - Prepare aging reports and update management on collection status. - Work with sales and finance teams to...

**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To persuade, negotiate and work with customers/clients to make workable repayment arrangements To effectively follow up on promise to pay with customers/clients To work together as a team or...

**TANGGUNGJAWAB KERJA** Untuk menghubungi pelanggan/pelanggan untuk mengingatkan pembayaran untuk akaun yang telah lewat Untuk menerangkan dan menjelaskan tentang ketidak bayar dan perkhidmatan produk lain Untuk memujuk, berunding dan bekerjasama dengan pelanggan/pelanggan untuk membuat pengaturan pembayaran balik yang boleh dilaksanakan Untuk membuat...

**Prepare Handover Details**: Before handing over the car to the technician, ensure that all relevant details are passed, including: - Service appointment details (customer name, contact, service required, etc.) - Any specific issues or instructions from the customer - Expected time for completion **Clear Communication**: Ensure that the technician is...

1 Attend customer ( 7 steps process) - Appointment - Greet Customer - Generate repair order - Explain service job. - Estimate completion time. - Estimate service cost. - Service - Guide customer to customer lounge. - Update on vehicle status. - Check - Multipoint inspection after service. - Vehicle washed after service. - Delivery - Explain service done. -...

Job Requirements: - Manage AR & AP. - Manage and maintain inventory accounting system, ensuring accurate inventory valuation and cost accounting. - Able to handle basic administration work such as filing, data entry, and reporting. - Issuance of Debit & Credit Notes, payment & receipt vouchers and ensure accuracy in data entry。 - Liaison with the auditor,...

**Responsibilities**: - Lead the Accounts Receivable, Accounts Payable, General Accounting, Taxes and Cash Flow duties - Manage daily operations in accounts and finance department, including credit control, collection, reporting, tax, treasury and insurance. - Ensure the team adapt the established system process and procedures required to process all...

**Key responsibilities**: - An Accounts Assistant will normally be expected to undertake a broad range of duties and responsibilities, which can include: - Maintaining spreadsheets for the department - Managing petty cash - Working with sales / purchase ledger - Credit control - Preparation of accounts - Writing and handling cheques - Processing sales...

Raising and invoice processing. - Processing expense requests. - Credit control. - Cash book maintenance. - Maintaining the company purchase and sales ledgers. - Banks reconciliation. - Liaising with third party providers, clients and suppliers. - Basic administration. - Updating and maintaining procedural documentation. **Responsibilities** - To assist...