Credit

Job Description: 1. Monitor and manage the company’s accounts receivable and ensure timely collection of outstanding invoices. 2. Maintain and review customer credit limits and terms based on risk assessments and financial conditions. 3. Regularly review customer accounts for overdue payments and take appropriate action to recover outstanding...

Position reports to:Head of Finance, WholesaleJob Overview:This position reports to Head of Finance, Wholesale Business.This is a hands-on team leader role responsible for managing the Credit and Collection function for the Wholesale Business. You will lead a team of collectors while partnering with collection agencies to drive and optimize collection and...

**Principal Accountabilities**: - Implement and make sure standardized PPG Credit Policy for the business throughout the region. - Credit Control: Implement collection to be in-line with risk exposure analyzed to minimum deviation on the yearly target set by the Business team of the region. - Partner with Business Team: Reliable information exchanged...

Job Responsibilities: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession of Company's assets -...

At Transmark Freight Sdn Bhd, we’re looking for individuals who are passionate about logistics and **Credit Control Executive**to join our growing team. **Why Transmark Freight Sdn Bhd?** - A friendly and collaborative team environment. - Opportunities for growth and career development. - Manage and oversee the credit control process, ensuring the timely...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

**Key Responsibilities** - Provide account management for active customers, including daily order release, based on established PPG policy. - Monitor and update customer account status and collection activity in the note system. - Initiate, draft and submit credit review recommendations (including reduction of credit) to management for...

I. Active management of debtor balances and dunning process II. Dealing with both internal and external stakeholders on a daily basis to ensure payments are collected on timely manner. III. Strong Interpersonal and negotiation skills. IV. Ensure disputes are well managed. V. Ensure payments are received, posted and matched accordingly. VI. Actively...

**Key Responsibilities**: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession - Improve...

We are looking for a motivated, dynamic **Credit Control Executive **to join our team based out of our offices in various locations. Your responsibilities will be to look to reduce the long overdue debts and unallocated credit balances (>1year) under the portfolios assigned. To help to achieve this, we will provide you with a competitive base salary, highly...