Credit Controller

**Role Summary** - The main responsibility of the Credit Controller in SSEA is to coordinate the debts of existing creditors and deciding whether to allow credit to debtor, working to ensure high customer satisfaction and loyalty. This is achieved by maintaining close links with customers to handle collection, resolution of account queries and debt...

As the **Credit Controller**, you are responsible for managing the company's credit policies and procedures, ensuring timely collection of outstanding debts and maintaining a healthy cash flow. You will work with the finance team, customers and other departments to minimize credit risk and optimize the company's financial performance. **Roles &...

**COMPANYY**: DSV AIR & SEA SDN BHD **LOCATION**: NO. 2 BLOCK B, JALAN BUMBUNG U8/90, TAMAN PERINDUSTRIAN BUKIT JELUTONG, 40150 SHAH ALAM, SELANGOR, MALAYSIA **POSITION** : CREDIT CONTROLLER **QUALIFICATION**: - Degree/Diploma in Accounting/Business or equivalent - 2 years or above Credit Control/ Accounts receivable experience - General accounting...

(URGENT HIRING) Internship for Credit Control **Responsibilities**: - Assist in credit control administration and ensuring all Credit Control Policies, Rules, & Regulations and Guidelines are appropriately observed. - Coordinate Standard Credit Control Procedures as per requirement of the company. - Assist in conduct Credit search and e-stamping process. -...

To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge position responsible for all aspects for the Accounts Receivable Function. **Key Respobsibilities** - To collect all outstanding debts. - To print invoices daily and statements monthly. - To allocate...

Global MNCGlobal ExposureAbout Our ClientThe hiring company is a well-established large organization within the industrial and manufacturing industry. It is known for its innovative solutions and commitment to operational excellence, providing employees with opportunities to grow in a professional and structured environment.Job DescriptionCollectionPerform...

**Responsibilities**: - Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts. - Recommends taking actions to delinquent accounts. - Authorization of delivery order - Uploading invoice and asset listing to e-procurement system (esker) - Preparing collection forecast and collection...

Exciting Career Opportunity: Credit Control Executive at Eng Sheng Sdn Bhd Eng Sheng Sdn Bhd is on the lookout for a dedicated and dynamic Credit Control Executive to join our growing teamIf you are fluent in Mandarin (to liaise with Mandarin-speaking clients), passionate about logistics, and committed to excellence, this is your chance to play a key...

**Client company**:Our client has more than 140 years of experience of innovating for sustainable productivity. Their products and services include compressors, vacuum solutions and air treatment systems, construction and mining equipment, power tools and assembly systems. To control and protect the accounts receivable asset by collecting all monies due,...

Analyze and evaluate customer credit profiles, set appropriate credit limits, and determine risk levels associated with each customer. - Implement and enforce the company's credit policies and procedures to ensure compliance and minimize bad debt risk. - Monitor and analyze accounts receivable aging reports to identify and address delinquent accounts,...