Manager, Credit Control

**Responsibilities**: As a **Credit Control Manager** at Klinik Mediviron Sdn Bhd, you will be responsible for overseeing the credit control function, ensuring timely collection of outstanding payments, and maintaining strong financial relationships with clients. Your key responsibilities will include: **Debt Collection**: - Lead and manage credit control...

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...

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...

**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...

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...

We are seeking a proactive and dynamic Finance Manager to take charge of Credit Control and Treasury. You'll manage cash flow, mitigate credit risks, and collaborate across teams to drive business decisions. If you have strong finance knowledge, excellent communication skills and a can-do attitude, this is your chance to make a real impact. **JOB...

**We Are Hiring: Credit Control Officer** We are looking for a dedicated and proactive individual to join our team. If you have strong communication skills and enjoy working in a dynamic environment, we invite you to apply. **Responsibilities** - Manage credit control activities, including monitoring and collecting accounts receivables. - Maintain accurate...

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...