Credit Control Executive

JOB SUMMARY:We are seeking a skilled and experienced Credit Control Executive in managing customer payments by tracking, collecting, and ensuring timely payments. Key duties include monitoring outstanding accounts, sending reminders, and following up via calls and emails. Credit Control Executive will work with the manager and sales team to resolve payment...

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...

**Location**:Petaling Jaya, MY**Job Summary**: - Manage day-to-day requests on new customer creation, credit limit review and update customers details**Responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources - Track the credit and collection history of existing...

**JOB SUMMARY** Main responsibility area in credit recovery and outbound call. **JOB RESPONSIBILITY** 1. Regular and effective contact with subscriber ensure payment of outstanding invoices. 2. Achieve and maintain debtor days outstanding targets as set for the position. 3. Maintain clear and precise records of credit control activities and follow-up...

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) To manage debtor collection of company b) To evaluate new credit requests and conduct a customer credit check c) To prepare a credit approval letter and update the customer profile in the system d) Respond to customer's inquiries and feedback on the payment issue e) Liaise with the sales team and customer...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

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...

**Requirements**: Job Purpose - The person in charge of credit management of the retail mall. - Responsible on all billings, collection, debtors, billings adjustment and reports. Job Responsibilities - Issue and send invoices to tenants (rental, utilities, gross turnover rent, and etc.). - To issue any adjustment on billing. - Maintenance of tenants’...

**Responsibilities** - Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis. - Work closely with finance team (who raised the invoices) to resolve all invoice disputes by tenants. - Work closely with finance to monitor cheque clearance, arrange for cheques to be banked in on a daily basis. - For all cleared...