Credit Control Executive

**Job description**: Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members. Establish procedures that follow customer service best practices while ensuring customers submit payments on time. Negotiate payment plans with consumers and set loan terms and conditions accordingly. Maintain loan...

Responsibilities:Set up and coordination / arrangement for new projects (system for credit control when necessary)Responsible to carry out all duties related to credit administration activities and ensure that the progressive billings are issued within the specified timeframe and payments to be collected as targeted.To handle sub-sale matters, refinancing,...

Roles and Responsibilities 1. All matters pertaining to credit control 2. Reporting to HOD of accounts 3. Monitor Billing and collection 4. Handling Purchase Requisition, Purchase Orders and Payment Processing 5. Handling Recovery with HQ support 6. Handling Tribunal Cases with HQ support **Salary**: Up to RM2,600.00 per month Schedule: - Day...

Roles and Responsibilities 1. All matters pertaining to credit control 2. Reporting to HOD of accounts 3. Monitor Billing and collection 4. Handling Purchase Requisition, Purchase Orders and Payment Processing 5. Handling Recovery with HQ support 6. Handling Tribunal Cases with HQ support 7. Monitoring Billing & Collection Pay: Up to RM2,600.00 per...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. _ It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ _ And to get there, we...

**JOB RESPONSIBILITIES**: - Perform credit administrations & credit control functions including generate monthly billing, statements, invoices according to scheduled date. - Closes monthly accounts on a timely basis. - Monitors the collection of payments from tenants closely, send reminders, monitor and follow up on the outstanding payments to reduce...

Acclime is a leading pan-Asian professional services firm, specialising in offering a range of essential advisory and implementation services to corporate clients expanding into and around the Asia-Pacific region. Since its formation in early 2019, Acclime now has a presence in 15 markets and a team of more than 1,600 professionals in the fields of...

Job Responsibilities:Strategic Oversight: Guide overall planning, supervision, and management of the HP unit, implementing collection and recovery plans to meet financial targets and forecasts.Collection Management: Actively manage all stages of overdue accounts within the HP portfolio to achieve performance targets.Asset Recovery: Manage repossession...

1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current practices and procedure including credit control operation processes and where necessary make recommendation in respect of enhancements 3. Compile and proofread of group reporting 4. Perform ad hoc or special...

Job Descriptions: - Work closely with the Collection Manager to respond to credit and collection concerns with existing and potential clients. - Ensure Accounts Receivable closing procedures are completed efficiently, accurately and timely. - Analyze and review weekly / monthly performance of the Auction and provide corrective measures. - Direct interaction...