Credit Control Analyst

**Key Responsibilities**: - Monitor customer accounts and manage credit limits. - Contact customers for overdue payments and resolve discrepancies. - Prepare reports on outstanding invoices and aging accounts. - Collaborate with sales and finance teams to improve collections processes. - Maintain accurate records of customer...

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...

To do daily task assigned by immediate superior - To keep track the credit control documents To be the Property Player of choice focusing on development, management & investment. Creating value to our stakeholders by maximizing returns and providing service par excellence. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

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...

Job ScopeRetrieve referred fraud cases from the credit team for review and further investigate.Develop a comprehensive strategy for fraud management to ensure that fraud management standards and requirements are consistently implemented at a high standardDisseminate the gathered information to processing teams in GCM/Auto Finance to assist in managing and...

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...

To develop action plans to allow monitoring and tracking of the billings/ collections/ loan documentation to achieve the budget/ target/ performance of credit control. - To implement control measures to improve credit control’s operations and its efficiency. - To supervise timely invoices according to stages of completion and architect’s/ consultant’s...

Ensures that the Department’s activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate. - Assists in the preparation and updates of Finance and Information Systems Departmental Operations Manuals. - Ensures that the hotel is adhering to all Company/Hotel Finance Policies and...