Credit Control Supervisor

Roles and Responsibilities 1. Credit Management 2. Assisting in Recovery and Tribunal Support 3. Invoicing and documentation 4. Reporting and analysis 5. Cash Flow Management 6. Credit Control Process Improvement 7. Monitoring Billing and Collection 8. Reporting to HOD of accounts 9. Handling Purchase Requisition, Purchase Orders and Payment...

Roles and Responsibilities 1. Credit Management 2. Assisting in Recovery and Tribunal Support 3. Invoicing and documentation 4. Reporting and analysis 5. Cash Flow Management 6. Credit Control Process Improvement 7. Monitoring Billing and Collection 8. Reporting to HOD of accounts 9. Handling Purchase Requisition, Purchase Orders and Payment...

To prepare daily/ monthly reports. - To liaise with lawyer for any legal cases. Requirement - 1 year experience in Credit Control - Computer savvy - Able to start immediately. **Job Types**: Full-time, Permanent **Salary**: RM1,800.00 - RM2,000.00 per month **Benefits**: - Free parking - Health insurance - Opportunities for promotion - Professional...

**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...

Responsibilities:Develop and monitor a credit control system in collaboration with finance and operation team members.Establish policies that follow customer service best practices while ensuring customers submit payments on time.Negotiate payment plans with consumers and set terms and conditions accordingly.Maintain collection records, conduct regular...

**RESPONSIBILITIES**: - To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up regularly on accounts that...

Follow up on overdue invoices and payments, and implement company collection procedure as necessary. - Liaise with bank and insurance company on documentation, payment and status update. - Issuing Credit Note Requisition and Billing. - Processing refund for online payment. - Update system in timely manner. - Managing inquiries from customers. - Perform other...

As Malaysia's pioneering asset-backed P2P platform and financial ecosystem, we offer secure, high-yield investment opportunities through trusted, Securities Commission–regulated structures.We are expanding our Deposit & Investor Relations Division to focus on onboarding sophisticated investors and high-net-worth individuals. We foster a culture rooted in...

1) Warehouse Operations - Supervise receiving, stow away, storage, and dispatch of materials and finished products in accordance with FIFO/FEFO principles. - Ensure all inbound and outbound materials comply with product specifications, labeling, and traceability requirements. - Monitor warehouse temperature and humidity to ensure conditions meet product...

Supervisor, Barista, Service Crew & Kitchen Training provided. No experience needed for crew level. Fresh graduate is encourage to apply. Operational a)Customer - Ensures that outlet teams are delivering excellent customer service in the area - Ensures that all customer feedback are appropriately addressed - Continuously drives and champions customer...