Credit Controller 中

We are excited to invite applications for the position of Credit Control & Legal Manager to join our dynamic team in the metal industry. If you're passionate about driving growth and building strategic partnerships, we'd love to hear from youWork location: Ulu Tiram5 work days Enjoy work-life balanceFinancial stable company & we are expandingFree secure...

Add expected salary to your profile for insightsJob Description:Are you looking to kickstart your career in finance and credit management? Join our dynamic team as a Credit Control Officer, where you will receive comprehensive in-house training and have the opportunity for a career growth.Key Responsibilities:Review credit applications and credit references...

Job Description:We are seeking an experienced Accounting and Credit Control Associate to join our finance team at M-Security Technology Sdn Bhd. In this role, you will be responsible for managing the accounting and credit control functions of the company.Key Responsibilities:Manage the accounting and credit control functions, including accounts receivable...

We are excited to invite applications for the position of Credit Control Executive to join our dynamic team in the metal industry. If you're passionate about driving growth and building strategic partnerships, we'd love to hear from youWork location: Ulu Tiram5 work days Enjoy work-life balanceFinancial stable company & we are expandingFree secure...

To do daily task assigned by immediate superior - To keep track the credit control documents To be the Property Player of choice focusing on development, management & investment. Creating value to our stakeholders by maximizing returns and providing service par excellence. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Assist in Debts Collection & follow up of overdue account - Assist Credit Control Manager in monitoring monthly debts collection performance - Prepare regular & monthly credit related reports - Investigate and resolve discrepancies relating to non-payment of invoices **Experience**: - Accounts receivable: 1 year (preferred) **Salary**: RM3,500.00 -...

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...

**Responsibilities**: At Lyreco we all share a common goal to strive for passion, excellence, respect and agility. We are proud to be the European leader and the third largest distributor of workplace products and services in the world We are committed to the development of our employees and we aim to achieve that by creating a culture that inspires and...

**Requirement**: - 3 - 5 years related working experiences - Good communication skills. - Good interpersonal skills. - Detail orientated. - Ability to deal with stressful situations. - 5.5 working days alternative Saturday - Mon - Friday 8am to 5pm ;Saturday 8am to 1pm - Mon - Friday 8am to 5.30pm ; Saturday - off day **Job Scopes**: 1. Evaluating new...

Job Description Assist in Debts Collection & follow up of overdue account Investigate and resolve discrepancies relating to non-payment of invoices Liaise with lawyer on Letter Demand and legal proceeding Assist Credit Control Manager in monitoring monthly debts collection performance Organised monthly/weekly collection meeting with sales team Prepare...

**_Job ID - ** **_:_** **_ 34922 - WO - CM(A45)_** **_Job Title - ** **_:_** **_ Executive Credit control_** **_Salary Package_** **_ :_** **_ RM3000 - RM4000_** **_Benefit - ** **_:_** **_ Annual leave, Medical leave_** **_Company Background_** **_ :_** **_ Equipment Rental - ** **_Working Hour - ** **_:_** **_ 8 am - 5 pm ~ Saturday : 8 am...

We are excited to invite applications for the position of Credit Control Executive, a dynamic role in the metal industry.About the Job:As a Credit Control Executive, you will be responsible for developing and overseeing a credit control system, ensuring timely payment compliance, and maintaining accurate loan records.Key Responsibilities:Develop and...

**Location: Perindustrian Tebrau, Johor Bahru** **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...

Generate monthly reminder letters to customers - Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts - Communicate effectively with customers on account enquiries - Associate with clients and customers on resolving disputes to facilitate collection - Prepare collection and other AR reports...

Job Summary:We are seeking a highly skilled Credit Management Professional to join our dynamic team at M-Security Technology Sdn Bhd. As a key member of our finance department, you will be responsible for reviewing credit applications and assessing customer creditworthiness.Key Responsibilities:Review credit applications, credit references, and assess...

To develop action plans to allow monitoring and tracking of the billings/ collections/ loan documentation to achieve the budget/ target/ performance of credit control. - To implement control measures to improve credit control’s operations and its efficiency. - To supervise timely invoices according to stages of completion and architect’s/ consultant’s...

1. Ensure timely payments while maintaining a high level of customer retention 2. Monitoring debtor balances to ensure a reduction in debtors 3. Liaising with customers, as well as internal personnel including the sales team 5. Maintain accurate records of all chasing activity 6. Send out monthly client statements/letters as may be agreed from time to...

Ensures that the Department’s activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate. - Assists in the preparation and updates of Finance and Information Systems Departmental Operations Manuals. - Ensures that the hotel is adhering to all Company/Hotel Finance Policies and...

Job Responsibilities: 1) Taking a proactive role in managing and collecting outstanding payments and follow up closely with the students. 2) Liaison person with third-party collection agency and students 3) Responsible to update and maintain relevant data in the student campus management system to identify students with outstanding payments. 4) Monitor and...

1. Ensure timely payments while maintaining a high level of customer retention 2. Monitoring debtor balances to ensure a reduction in debtors 3. Liaising with customers, as well as internal personnel including the sales team 5. Maintain accurate records of all chasing activity 6. Send out monthly client statements/letters as may be agreed from time to...