Executive, Credit Control

**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...

CREDIT CONTROL & COLLECTIONS SENIOR EXECUTIVE / ASSISTANT MANAGERDevelop and implement robust credit control policies and procedures to mitigate risks associated with credit sales.Conduct regular assessments of customer creditworthiness and financial status.Monitor accounts receivable aging reports and identify overdue accounts for follow-up...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:142080**Description**: **Job Summary** - Manage day-to-day requests on new customer creation, credit limit review and update customers details**General responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure...

**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...

Credit Controller (Based in Petaling Jaya)Company BackgroundWe are representing our client, a Multi-National Corporation (MNC) with over 11,000 associates worldwide and a leading supplier in the foodservice, in-store bakery, retail, and industrial marketplaces. They specialize in manufacturing an extensive array of delicious products to satisfy the appetite...

**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...

To monitor and conduct periodic review on collection performance against debtors.Send payment reminders and contact debtors as necessary to follow up on outstanding payment status.To seek or recommend for Management's approval the necessary action to obtain the best recourse against long outstanding debtors.Liaise with panel lawyers on legal proceedings...

Job SummaryWe are seeking a highly skilled Credit Control Specialist to join our team at Goldbell Group. As a key member of our finance department, you will be responsible for developing and implementing effective credit control policies and procedures to minimize risks associated with credit sales.Key ResponsibilitiesCredit Risk Management: Conduct regular...

Analyst Credit ControlJob Summary: Deliver an efficient credit control service in compliance with company policies and procedures.Responsibilities:Review credit requests and thoroughly assess new and existing customer credit risk exposure.Analyse and assess the financial statements and credit history of existing and potential clients.Review customer orders...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from SPEED (SPEED2U)Head of HR | HR Manager | Strategic HR Leader | Talent Development & Succession Planning | Driving HR Transformation & Talent StrategyCDC International Sdn Bhd (CDCi) established in 2014, as part of the Commerce Dot Com Group of Companies,...

About the RoleThe Senior Credit Executive will play a critical role in driving our credit control initiatives forward. You will work closely with various departments, including sales and finance, to align credit control strategies with overall business goals.ResponsibilitiesCredit Policy Development: Develop and implement robust credit control policies and...

What will you be doing?- Responsible for accounts receivable and credit control for service customers.- Collaborate with Shared Service Centre collectors and other stakeholders to ensure effective and efficient accounts receivable management and credit control.- Lead and coach collectors in following up with customers on overdue accounts receivable.-...

_**Duties and Responsibilities**_ - Processing and generating monthly statements. - To assist with the processing of other documentations when required. - Prepare monthly ageing report, follow up collection status and update collection data in accuracy manner. - Identify and collect payment of overdue invoices through proactive planning, prioritization and...

Company OverviewThis established company based in Petaling Jaya is an Industrial Engineering group with a strong global presence. They have a large portfolio and a collaborative environment with good company benefits. As part of their transformation, they are looking to hire a Credit Control Professional to join their Finance team. This will be a renewable...

Ensure collection to assist company to generate good revenue flow. **What you will be doing**: **Receivables Coordination** - Follow up & monitor collection from Local customers with collection Software-Iqera system - Monitor and overview Branches AR like BLX KLIA, BLX IPH - Follow up with operations and Sales departments on disputes on Invoices - Resolve...

We are looking for an Analytical Credit Control Specialist to join our team at Brenntag. This specialist will play a crucial role in delivering an efficient credit control service in compliance with company policies and procedures.Key Responsibilities:Thoroughly assess new and existing customer credit risk exposure through reviews of credit requests and...

Follow up with customers to ensure timely payment of overdue amounts. - Review account statuses to make informed decisions on releasing sales orders. - Investigate and resolve discrepancies related to invoice non-payment. - Conduct credit evaluations and analyses for new customers and perform regular credit reviews for existing customers. - Review aged...

**Responsibilities**: - 1.02 Prepare analysis report detailing an applicant’s credit standing, strengths, weaknesses - and ability to repay loan. - 1.03 Provide independent comments on the credit risks and identify potential risks/fraud. - 1.04 Ensure confidentiality of all protected information. - 1.05 Work as a team with other team members within the...

Daily calling list of customers are assigned by supervisor - Daily release of orders - Retrieving of documents - Doing reconciliation of disputed accounts - Co-working with supervisor to achieve monthly collection target - Sending reminders letters - Coordinate to send off monthly statements to customer - Formulate improvement process in debts management and...