Regional Credit Control Analyst

Job Summary : Deliver an efficientcredit control servicein compliance with company policies and procedures• Review credit requests and thoroughly assess new and existing customer credit risk exposure•Analyse and assess thefinancial statements and credit history of existing and potential clients•Review customer orders and resolve credit hold issues•...

**Why this role?** **As a Credit Controller, you will play a critical role in managing and overseeing the credit control function for KONE's Malaysia Front Line Region operations. You’ll be responsible for ensuring the timely collection of outstanding receivables, managing credit exposure, and providing leadership to your team to maintain efficient...

Credit Mgmt & Collection Analyst Your future position? If you are someone with interest and knowledge on credit management and collection processes, here is our exciting role for you: - Collection Management: you will resolve simple collection issues, perform collection follow up on potential credit risk accounts with significant past due amounts. You will...

Job Responsibilities:Debt Management and Collection (Main Job Scope)Debt Recovery (Main Job Scope)Credit AssessmentPayment ProcessingCustomer CommunicationNegotiation and Problem SolvingRequirements:Minimum 5 years of experience in credit control or a related finance/accounting rolePrevious experience in a Finance Department or with corporate collections is...

**Credit Control Assistant** **Employment Type : 4 months contract** **Salary : RM 2,400 - RM 2,600** **Job Summary** Monitoring and following up with all necessary actions to ensure accurate and timely Reporting of Accounts Receivables KPI for all branches. This shall include unified activities towards meeting the individual and group TARGETS for...

Credit Mgmt & Collection Junior. Analyst Your future position? If you are someone with interest and knowledge on credit management and collection processes, here is our exciting role for you: - Collection Management: you will resolve simple collection issues, perform collection follow up on potential credit risk accounts with significant past due amounts....

Monitor customer accounts and ensure timely payment of outstanding invoices. - Perform tele credit control to follow up on outstanding payments and resolve any issues. - Identify and resolve any billing or invoicing errors. - Establish and maintain a good working relationship with customers and the sales team. - Negotiate payment plans and resolve any...

Location: MYEG HQ, ZETRIX Tower, Empire City Damansara PerdanaResponsibilities:Manage credit operations, including monitoring and collection of accounts receivables.Respond promptly and professionally to customer inquiries and collaborate effectively with other departments.Maintain accurate and up-to-date records of all collection activities.Escalate...

**Key Responsibilities**: - Responsible for reviewing AR Aging with the Credit Control Officer on a Weekly / Months and active following up outstanding debts from customers and meeting collection DSO target and maintaining positive cash flow for multiple countries. - Continuously evaluates customer credit exposure and deduction activity. This includes the...

Work Location: Zetrix Tower, Empire City Damansara Perdana.Job Responsibilities:Oversee credit management processes, including monitoring and collecting accounts receivables.Respond promptly and professionally to customer enquiries, and collaborate closely with other departments.Maintain accurate and up-to-date records of all collection activities.Identify...