Assistant Finance Manager Credit Control

Job Description: - Conduct credit evaluation for new customers. - Monitor customer payment. - Monitor compliance of credit control policy and procedures. - Notifies management of any irregularities discovered such as unusual discount, unusual part purchase, late bank in etc; and investigates into any irregularities as and when required by management. -...

**Why this role?** **As a Credit Controller, you will play a critical role in managing and overseeing the credit control function for KONE's Malaysia Front Line Region operations. You’ll be responsible for ensuring the timely collection of outstanding receivables, managing credit exposure, and providing leadership to your team to maintain efficient...

Klinik Mediviron Sdn Bhd is a premier healthcare provider dedicated to delivering exceptional medical services to our patients. With a commitment to excellence and a passion for healthcare, we strive to make a positive impact on the communities we serve. **Responsibilities**: - Timely collection of monies owed to company. - Recover unpaid monies owed to...

**Responsibilities**: - Perform online payment reconciliation using SAP. - Process and manage refunds. - Assist with customer inquiries and provide support as needed **Qualifications**: - Diploma in Finance, Accounting, Business Administration, or a related field. - Prior experience in credit control, or a similar role is an advantage. - Pay attention to...

**Key Responsibilities** - **Credit Checks**: Assessing the creditworthiness of new and existing customers by reviewing their financial history and credit references. - **Invoicing**: Issuing invoices and ensuring they are accurate and sent promptly to customers. - **Negotiation**: Negotiating payment plans with customers who are experiencing financial...

Job Summary : Deliver an efficientcredit control servicein compliance with company policies and procedures• Review credit requests and thoroughly assess new and existing customer credit risk exposure•Analyse and assess thefinancial statements and credit history of existing and potential clients•Review customer orders and resolve credit hold issues•...

Job DescriptionWe are seeking a proactive and detail-oriented Assistant Credit Manager to join the team. This role is crucial in supporting the efficient management of our Order to Cash (O2C) cycle. The ideal candidate will play a key role in maintaining strong customer financial relationships, mitigating risk, and contributing to process excellence.Key...

**About the Role**: You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding bodies AICPA and CIMA covering the geographical locations US, UK, Rest of Europe, APAC and Africa regions. You will report to Senior Manager - Order to Cash (OTC) **You Will**: - Ensure debtor position...

Key Responsibilities: - Assist in creating and monitoring Credit Control and Internal Control related documents and records. - Conduct monthly customer due diligence document review. - Assist in HCMM product export documents preparation, ensuring completed are submitted to the authorities. **Requirements**: - Min requirement: SPM/STPM or Diploma in...

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...