Credit Control

Job Title:Credit ControllerDepartment: FinanceLocation: Kuala LumpurReporting to: Head of Finance/AccountThe Credit Controller is responsible for managing and controlling the company's credit and accounts receivable functions to ensure timely collection of outstanding payments and healthy cash flow. This role works closely with internal stakeholders and...

**Job description**: Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members. Establish procedures that follow customer service best practices while ensuring customers submit payments on time. Negotiate payment plans with consumers and set loan terms and conditions accordingly. Maintain loan...

Responsibilities:Set up and coordination / arrangement for new projects (system for credit control when necessary)Responsible to carry out all duties related to credit administration activities and ensure that the progressive billings are issued within the specified timeframe and payments to be collected as targeted.To handle sub-sale matters, refinancing,...

**Job Overview**: As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes. Working closely with the Credit Control Lead, you will ensure the timely collection of outstanding invoices and contribute to reducing the Daily Sales Outstanding days of customers. Your responsibilities will...

Job Responsibilities:Strategic Oversight: Guide overall planning, supervision, and management of the HP unit, implementing collection and recovery plans to meet financial targets and forecasts.Collection Management: Actively manage all stages of overdue accounts within the HP portfolio to achieve performance targets.Asset Recovery: Manage repossession...

As a Credit Controller, you will play an important role in ensuring the financial health of our organization by managing and controlling credit activities. **Key Responsibilities: - ** **Cash collection**: - Contact the customers to collect overdue payments and resolve any billing issues with internal teams. - Record customers issues and collaborate with...

Roles and Responsibilities 1. All matters pertaining to credit control 2. Reporting to HOD of accounts 3. Monitor Billing and collection 4. Handling Purchase Requisition, Purchase Orders and Payment Processing 5. Handling Recovery with HQ support 6. Handling Tribunal Cases with HQ support **Salary**: Up to RM2,600.00 per month Schedule: - Day...

Roles and Responsibilities 1. All matters pertaining to credit control 2. Reporting to HOD of accounts 3. Monitor Billing and collection 4. Handling Purchase Requisition, Purchase Orders and Payment Processing 5. Handling Recovery with HQ support 6. Handling Tribunal Cases with HQ support 7. Monitoring Billing & Collection Pay: Up to RM2,600.00 per...

Credit Control Analyst **Company**: MMC Corporate **Description**: **Credit Control Unit (CCU)** - Monitor and manage accounts receivable, including reviewing invoices, tracking payments, and maintaining accurate records. - Assess creditworthiness and analyze risk for new and existing clients, establishing appropriate credit limits. - Collect overdue...

Acclime is a leading pan-Asian professional services firm, specialising in offering a range of essential advisory and implementation services to corporate clients expanding into and around the Asia-Pacific region. Since its formation in early 2019, Acclime now has a presence in 15 markets and a team of more than 1,600 professionals in the fields of...