Credit Control Clerk

Job Summary:The Credit Controller is responsible for managing the company's credit policies, monitoring outstanding payments, and ensuring the timely collection of accounts receivable. This role supports the Finance Department to maintain healthy cash flow, reduce credit risks, and provide accurate credit-related reporting.Key Responsibilities:· Review &...

About the role This full-time Credit Control Executive position at SNA Consult Sdn Bhd offers an exciting opportunity to join a leading professional services firm in Selangor. In this role, you will be responsible for managing accounts receivable and credit control processes to support the financial health and growth of the organisation.What you'll be...

Monitor outstanding invoices, customer payments, and credit limits. - Follow up on overdue payments and resolve discrepancies. - Assess creditworthiness of new and existing customers. - Reconcile complex accounts and maintain accurate financial ledgers. - Investigate and resolve payment issues, escalating disputes when necessary. - Prepare reports on...

Company DescriptionAveta Group, established in 2018, is a forward-thinking motorcycle manufacturing and distribution company dedicated to redefining the riding experience. Combining innovation, sustainability, and precision engineering, Aveta delivers high-quality motorcycles that serve as symbols of freedom and individuality. The company is customer-focused...

Are you an analytical and detail-oriented professional with a passion for finance? **Multi-Trans Sdn Bhd**, a leading name in the **total logistics industry**, is looking for a dedicated **Credit Control Executive** to strengthen our finance team. **Key Responsibilities**: - Monitor and manage accounts receivable to ensure timely collection of outstanding...

Some of the Perks of Working with Us:Fast Career GrowthAnnual Performance Bonus payout twice a year& Increment.Medical, Optical & Dental Benefits.Unlimited Refreshments – Enjoy a well-stocked pantryComprehensive Insurance – GHS & Group Personal Accident coverage.Education Sponsorship – Invest in your future.Friday Relaxing / Employee Engagement...

Company Overview:A leading provider of high-quality manufacturing solutions specializing in metal automotive body replacement components.Responsibilities:Develop, implement, and maintain credit control policies.Assess customer creditworthiness and recommend credit limits/terms.Monitor accounts receivable and follow up on overdue payments.Review AR aging...

Job Requirements At least a Diploma / Bachelor’s degree in accounting or a related discipline. Working experience in the related field is not necessary, but preferable. Required proficiency in Microsoft Office (Outlook, Excel, Word, Powerpoint). Proficiency with AutoCount accounting software would be preferable. Meticulous, good team player, keen...

**Responsibilities**: - Issue Invoices - Assisting on debt collection - Check employees claims - Check Supplier/Vendor/Agent/Intercompany Invoices - Counter check on assignment invoicing for each department - Filling finance documentation. - Any other ad hoc assignment. **Requirements**: - Possess at least a Diploma/Degree in Accounting, Finance or...

**Monitoring** - A warehouse clerk must monitor incoming and outgoing stock for obvious faults or defects and report these to a supervisor or senior manager. **Recording** - A warehouse clerk will use his company's inventory control system to check orders against original purchase documents and ensure that shipment contents are double-checked for...