Credit Controller

About the role This is a full-time role within the Credit Control team at CASA PROPERTY DEVELOPMENT SDN. BHD., based in Teluk Jawa Johor Bahru, Johor. As the Credit Control Manager, you will be responsible for managing the company's accounts receivable and credit control processes to ensure timely payment from clients and minimise outstanding...

Construction Equipment Rental Company at Pasir Gudang hiring Asst Credit Control Manager. Responsible for overseeing daily operation of the Credit Control Department including: - Evaluating new credit requests - Negotiating payment plans - Managing payment collection and debt recovery **Requirements**: - Min Diploma in related field - 3 - 5 years working...

_**Executive Credit control**_ - **Salary Package:RM3000 - RM4000**_ - **Benefit:Annual leave, Medical leave**_ - **Company Background:Equipment Rental**_ - **Working Hour:8 am - 5 pm ~ Saturday : 8 am - 1 pm (alternate off)**_ - **Working Location:2 locations (JB, KL)**_ - **Job Description**_ - Assist in Debts Collection & follow up of overdue account -...

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...

Prepare and process documents related to SPA, loan & etc. - To coordinate with solicitors, bankers & purchasers, to follow up and ensure all SPA, loan documentations and other documents are in place and compliance with procedures and policies. - Monitor and update loan documentation status and ensure all payment duly collected before the due date. - Respond...

**Responsibilities**: - Handle daily Sales Administrative & Credit Control activities up to delivery of vacant possession, sub-sales and MOT/strata title matters. - To work together with sales team for the daily sales status as well as finance team for cash flow, billing and collection matters. - Ensure that the correct procedures and timely processing of...

Generate monthly reminder letters to customers - Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts - Communicate effectively with customers on account enquiries - Associate with clients and customers on resolving disputes to facilitate collection - Prepare collection and other AR reports...

Job Description:Monitor and follow-up on AR portfolio with phone calls, letters and emailsGenerate monthly reminder letters to customersEnsure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accountsCommunicate effectively with customers on account enquiriesAssociate with clients and customers on...

Job Description:Monitor and follow-up on AR portfolio with phone calls, letters and emailsGenerate monthly reminder letters to customersEnsure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accountsCommunicate effectively with customers on account enquiriesAssociate with clients and customers on...

Management of all financial accounting and reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to the Company Finance requirements and in accordance with the statutory requirements of Malaysia. - Establish accounting policies in line with accounting standard. - Managing the compilation of all the...