Credit Control Assistant

**Job Overview**: As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes. Working closely with the Credit Control Lead, you will ensure the timely collection of outstanding invoices and contribute to reducing the Daily Sales Outstanding days of customers. Your responsibilities will...

Job Title:Credit ControllerDepartment: FinanceLocation: Kuala LumpurReporting to: Head of Finance/AccountThe Credit Controller is responsible for managing and controlling the company's credit and accounts receivable functions to ensure timely collection of outstanding payments and healthy cash flow. This role works closely with internal stakeholders and...

Role and Responsibilities: - Assist in managing the credit control process, ensuring accurate and timely collection of outstanding payments. - Maintain accurate records of all communications, payment agreements, and actions taken. - Collaborate with the finance team to reconcile accounts and update customer information. - Generate reports and provide...

**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...

**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...

Job Description:• Perform and responsible for credit analysis on customer based on their financial statement.• Ensure completeness of each credit analysis prepared and they are done accordingly as wellas in organization's credit policy & procedure.• Monitor, review past due and delinquent accounts and constantly follow up with Sales teamand customers...

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,...

Gutor is a leading international manufacturer of UPS systems for industrial applications. The company has been in business for over 75 years and has a proven track record of delivering high-quality products and services. Gutor's products are designed to meet the demanding needs of industries such as oil & gas, petrochemical, chemical, nuclear, and...

Credit Control Analyst **Company**: MMC Corporate **Description**: **Credit Control Unit (CCU)** - Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. - Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. - Collect overdue...

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...