Executive - Credit Control

JOB SUMMARY:We are seeking a skilled and experienced Credit Control Executive in managing customer payments by tracking, collecting, and ensuring timely payments. Key duties include monitoring outstanding accounts, sending reminders, and following up via calls and emails. Credit Control Executive will work with the manager and sales team to resolve payment...

To do Credit Card reconciliation and SAP - To conduct refund on Credit Card - Responsible for the credit management, monitoring and collection of accounts receivables. - Respond positively and professionally to customers' queries and work closely with other department - To maintain efficient records of collection activities. - To report delinquent customers...

Job Description: - To do Credit Card reconciliation and SAP - To conduct refund on Credit Card Requirements: - Minimum SPM / Diploma - at least 1 year experience in Credit Control Pay: RM2,000.00 - RM2,500.00 per month **Benefits**: - Free parking - Health insurance Schedule: - Monday to Friday

**Location**:Petaling Jaya, MY**Job Summary**: - Manage day-to-day requests on new customer creation, credit limit review and update customers details**Responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources - Track the credit and collection history of existing...

**JOB SUMMARY** Main responsibility area in credit recovery and outbound call. **JOB RESPONSIBILITY** 1. Regular and effective contact with subscriber ensure payment of outstanding invoices. 2. Achieve and maintain debtor days outstanding targets as set for the position. 3. Maintain clear and precise records of credit control activities and follow-up...

**Key Responsibilities**: - Timely collections of receivables in accordance to credit term and follow-up regularly on overdue accounts with branches and departments. - Monitor practices and procedures in credit control processes and where necessary make recommendations. - Compile and proof-read reporting. - Ensure all control requirements met on a timely...

**Responsibilities & Job Description**: **1. Invoicing Management** - Ensure invoices are accurately generated based on customer contract and billing data received. - Send invoices and statement of accounts to customers on timely manner. - Participating on the automated billing system **2. Debtor Management** - Strong understanding of Accounts receivable...

Salary RM 2,000 to RM 4,000 (per month) Location Selangor - Kelana Jaya Contact Type Full-time Job Type Executive Category Admin/Data Entry Employer Info Company Name SUN GATE CREDIT Company Description FINANCIAL Size 11-20 employees Company No. 201701039415 Company SUN GATE CREDIT **Joined since**: Sep 2021

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) To manage debtor collection of company b) To evaluate new credit requests and conduct a customer credit check c) To prepare a credit approval letter and update the customer profile in the system d) Respond to customer's inquiries and feedback on the payment issue e) Liaise with the sales team and customer...

**Responsibilities**: **Credit Card Reconciliation** - Perform daily credit card reconciliation by matching Official Receipt Noted (ORN) keyed in by showrooms. - Ensure the amount of Official Receipt Noted (ORN) and banks merchant report are tally with the amount received with the bank statemen **Cash and Cheque Collection Bank in** - Monitors closely on...