Intern - Credit Control / Account Receivables

**Accounting**: - Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies. - Regularly review policies and procedures to enhance efficiency and accuracy. - Record all transactions in the general ledger following Malaysia accounting standards. - Oversee daily operations, including month-end...

Job Description: 1. Monitor and manage the company’s accounts receivable and ensure timely collection of outstanding invoices. 2. Maintain and review customer credit limits and terms based on risk assessments and financial conditions. 3. Regularly review customer accounts for overdue payments and take appropriate action to recover outstanding...

I. Active management of debtor balances and dunning process II. Dealing with both internal and external stakeholders on a daily basis to ensure payments are collected on timely manner. III. Strong Interpersonal and negotiation skills. IV. Ensure disputes are well managed. V. Ensure payments are received, posted and matched accordingly. VI. Actively...

At Transmark Freight Sdn Bhd, we’re looking for individuals who are passionate about logistics and **Credit Control Executive**to join our growing team. **Why Transmark Freight Sdn Bhd?** - A friendly and collaborative team environment. - Opportunities for growth and career development. - Manage and oversee the credit control process, ensuring the timely...

**Principal Accountabilities**: - Implement and make sure standardized PPG Credit Policy for the business throughout the region. - Credit Control: Implement collection to be in-line with risk exposure analyzed to minimum deviation on the yearly target set by the Business team of the region. - Partner with Business Team: Reliable information exchanged...

Job Responsibilities: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession of Company's assets -...

Key Responsibilities and Duties - Invoice Generation: Prepare and issue customer invoices accurately and in a timely manner - Collection Activities: Monitor aged receivables and follow up on overdue accounts through appropriate channels - Customer Account Reconciliation: Regularly reconcile customer accounts and resolve discrepancies - Credit Management...

**Key Responsibilities**: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession - Improve...

**Key responsibilities/Accountabilities**: To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective governance of framework and practices. **Credit Control** - Drive proactive customer communication to manage timely credit and collections management activities based on approved credit terms. -...

**Responsibilities**: - To call customer for payment based on aging assigned - Identify accounts with potential default risk - To manage the credit control / collections of ageing debt - Follow up with delinquent accounts - Monitor payments and loan amount - Recommend and propose action for defaulted cases - Recovery and re-possession of Company's assets -...