Credit Controller

We are seeking a responsible and proactive **Credit Controller**to manage customer accounts and drive timely collections. This role plays a vital part in ensuring healthy company cash flow and minimizing credit risk. **Responsibilities**: - Monitor customer aging and follow up on outstanding payments - Maintain accurate records of payment history and...

**JOB RESPONSIBILTIES** - **Credit Control Responsibilities**:_ - To monitor and conduct periodic review on collection performance against debtors. - Send payment reminders and contact debtors as necessary to follow up on outstanding payment status. - To seek or recommend for Management’s approval the necessary action to obtain the best recourse against...

**1. JOB DESCRIPTION** - Responsible for collection of payments within the target and time set by management - To create a debtor's account, submission of credit request - Achieve the target of collection set by the company - Ensure all transactions are compliant with company policies - Preparation of Monthly Reports - Respond promptly and completely to both...

Job Responsibilities:Credit controlAnalyze customer accounts and providing credit analysisManaging reports on customer's collectionImproving credit policies and collection processesUpdating customer databaseTo assist in stock take process, including variance checking & stock costingAccounting data analysis and prepare relevant reportAssist in auditing...

**Company Background**:Telecommunications service provider **Working Hours**: 8 Working hours +1 hour break (8.30am to 5.30pm) Monday to Friday **Responsibilities**: - Monitor and confirm the adherence of credit approval conditions. - Process legal documentation. Assist with the legal cases and respond to solicitors as and when required. - Assist in...

To perform accounting data entry. - To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis. - To prepare tax analysis for relevant accounts. - Assist in AP, bank re-con. - Prepare offer letter, tenancy agreement, renewal letter and so on - To coordinate for year-end audit. - Follow up rental...

**RESPONSIBILITIES**: - To receive orders from sales person and customer to ensure the goods are delivered to customer on time. - Prepare quotation for customer. - To control and review debtors credit limit. - Submitting customer accounts opening and updating details to HQ. - Collect cheque/cash from sales person or customer. - Daily collection recording. -...

We are looking for a dedicated Account Executive to manage accounts payable (AP) and accounts receivable (AR), ensure timely financial reporting, and support internal controls. **Key Responsibilities**: - Process AP and AR transactions, vendor inquiries, and payments. - Prepare monthly financial reports (P&L, Balance Sheets). - Manage cash flow and assist...

**Responsibilities**: - Requirements: - Certificate/Diploma in Accounting, LCCI or equivalent or higher - Able to communicate in English, Bahasa Malaysia. - Added advantage: - Familiar with AutoCount software - An added advantage for those who can speak Mandarin - **Experience**: - Minimum 3 years experience in accounting - Must be able to handle full...

Responsibilities: - Responsible for the financial accounting functions including preparation and closing of full set of accounts on a monthly basis - Maintenance of daily accounting preparations in compliance with the Company policies and statutory requirements/guidelines - Prepare payments, receipt vouchers and journal entries - Reconciliation of bank...