Credit Collection Executive

**Location**: Kota Kinabalu (Riverson The Walk), Sabah **Working Hours**: 40 hours/week, 5 days/week We are looking for a detail-oriented and proactive Operations Coordinator to join our team in Kota Kinabalu. You will be responsible for supporting field operations and data collection efforts across Borneo. **Responsibilities**: - Coordinate and execute...

Roles and Responsibilities:Manage and monitor accounts receivable ageing and ensure timely collection of outstanding debts.Develop, implement, and enforce credit policies and procedures in line with company objectives.Review and approve new customer credit applications, set appropriate credit limits, and monitor risk exposure.Assist team to achieve monthly...

*Service existing accounts, obtain orders and establish new accounts. *To work closely with and maintain an excellent business relationship with customers. *Follow up closely on sales enquiries & coordinate with production team and customers. *Ensure timely delivery of goods to customers. *Assisting in implementation of sales strategy and promotion set by...

Full Set Accounting· Responsible in handling full set of accounts and daily operation works of Account Department.· To ensure the financial statements, AR, AP, GL, bank reconciliation, journal and supporting schedules are performed in an effective and efficient manner and adhere to accounting standard.· Assist in preparing financial analysis, tax...

**DUTY & RESPONSIBILITIES** The Credit Admin Executive is responsible for data entry, contacting customers, resolving customer complaints, fulfilling clerical duties which may include filing, credit releases, credit references, research and other duties. **Job Types**: Full-time, Permanent, Fresh graduate Pay: RM1,800.00 - RM2,500.00 per...

**Responsibilities**: - Managing credit admin team to ensure all data entries are updated on time. - Keeping track of all debt accounts to achieve KPI. - Planning course of action to recover outstanding payments. - Good understanding of legal processes. - To escalate, work with the manager & sales team to resolve customer disputes & late payments. - Able to...

**Duties & Responsibilities: - ** - To perform the credit administration and collection daily tasks - Renewal of licenses - Work with customers to arrange alternative payment plans as necessary - Investigate and resolve customer complaints - Prepare periodic reports on collection activity - Comply with all applicable laws and regulations - Maintain...

**Overview of Job** Assist the Manager to review debtor accounts and initiate necessary collection follow ups, collection activities and collection action with the aim of recovering the dues with the of the respective site. **Duties of Credit Control Assistant/Officer** **1. To generate credit control reports and updates on accounts records.** - Ensure...

Service existing accounts, obtain orders and establish new accounts. - To work closely with and maintain an excellent business relationship with customers. - Follow up closely on sales enquiries & coordinate with production team and customers. - Ensure timely delivery of goods to customers. - Assisting in implementation of sales strategy and promotion set by...

Job ResponsibilitiesLogisticsCoordinate daily logistics operations, including transport arrangements, delivery scheduling, and order tracking.Liaise with transporters, stockyard, production, QC, and finance teams to ensure smooth delivery flow and proper documentation.Monitor delivery planning, product dispatch, and customer receipt confirmations to ensure...