Credit Control

**Key Responsibilities**: - Timely collections of receivables in accordance to credit term and follow-up regularly on overdue accounts with branches and departments. - Monitor practices and procedures in credit control processes and where necessary make recommendations. - Compile and proof-read reporting. - Ensure all control requirements met on a timely...

**Responsibilities & Job Description**: **1. Invoicing Management** - Ensure invoices are accurately generated based on customer contract and billing data received. - Send invoices and statement of accounts to customers on timely manner. - Participating on the automated billing system **2. Debtor Management** - Strong understanding of Accounts receivable...

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...

Follow up with customers to ensure overdue amounts are paid promptly; - Review account status to make decisions on approvals to release sales order; - Investigate and resolve discrepancies relating to non-payment of invoices; - Perform credit evaluation and analysis for new customers and regular credit review for existing customers; - Conduct aged balance...

Who We AreAt Mediexpress (M) Sdn Bhd, we're proud to be one of Malaysia's leaders in managed healthcare services and part of a global Japanese multinational group. We believe in making healthcare services simpler, smarter, and more effective — and we know it takes great people to make that happen.What You'll Be DoingAssist the Credit Control team in...

**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...

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...

岗位职责:客户信用评估与审批:依据公司信用政策,协助审核新客户的信用额度和付款条件,并定期评估现有客户的信用风险,提出调整建议。账款管理与催收:跟进客户应收账款,确保款项按时回收;对逾期账款及时进行催收(邮件、电话或上门催收);编制应收账龄分析表及逾期客�...

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...