Credit Control

**Responsibilities**: - Handle day to day operation of accounting and finance function - Monitor Corporate Sales Team Aging from time to time - Process all Customer Credit Application and control all customer credit account - Check all online transfer payment upon receiving any request - Monitor all AR aging and maintain customer aging below 30 days, 60...

**Responsibilities**: - Handle day to day operation of accounting and finance function - Monitor Corporate Sales Team Aging from time to time - Process all Customer Credit Application and control all customer credit account - Check all online transfer payment upon receiving any request - Monitor all AR aging and maintain customer aging below 30 days, 60...

The Credit Control Intern will assist the Credit Control team in managing purchaser accounts, monitoring progress billing payments, and supporting day-to-day credit administration related to property development projects.Key ResponsibilitiesAssist in monitoring purchaser accounts and updating progress billing status.Help prepare reminder emails, statements...

We are looking for a motivated, dynamic Credit Control Executive (Contract for 3 months) to join our team based out of our offices in various locations. Your responsibilities will be to look to reduce the long overdue debts and unallocated credit balances ( >1year) under the portfolios assigned. To help to achieve this, we will provide you with a competitive...

Job Description:Capture confirmed sale's purchaser/s details at ERP system correctly.Issued Progress Billing and Different Payable Notice (DPN) for purchaser/s.Liaise closely with purchaser/s & lawyer on settlement of documentation.Follow up and meet up with purchaser/s for collection.Liaise closely with purchaser/s to settle Different Payable Notice (DPN)...

We are looking for meticulous individuals with strong ethics and professional discretion to assume the role of **Accounts Executive (AP/AR Controller)** in a growing business entity - **Responsibilities**_ - Handle full set of accounts including GL, AR, AP and Bank Reconciliation independently. - Responsible for the Management account closing and generate...

**Responsibilities**: - Handle day to day operation of accounting and finance function - Monitor Corporate Sales Team Aging from time to time - Process all Customer Credit Application and control all customer credit account - Check all online transfer payment upon receiving any request - Monitor all AR aging and maintain customer aging below 30 days, 60...

**Responsibilities**: - Financial risk analysts correctly identify and review potential risk areas threatening the assets or capital of organisations. They specialise in either credit, market, operational or regulatory risk analysis. They use statistical analysis to evaluate risk, make recommendations to reduce and control risk and review documentation for...

**KEY RESPONSIBILITIES & ACCOUNTABILITIES** To be responsible for checking and verifying all accounting data prior to input into the computer system keyed in by Accounts Clerk. - To be responsible for checking reconciliation of daily cash collected and monthly bank current account statements prepared by Accounts Clerks. - To ensure all creditor statement of...

Plan and control company's transaction & decide accounting. - Ensure control company's AP and handle payment (internet banking, cheque). - Control company's AR and share information with sales office. - Control company debit/credit note (except AR) and control company's cash flow (including - Establish BNM etc. report to comply BNM regulation. - Control...