Credit Control

**Key Responsibilities**: - Timely collections of receivables in accordance to credit term and follow-up regularly on overdue accounts with branches and departments. - Monitor practices and procedures in credit control processes and where necessary make recommendations. - Compile and proof-read reporting. - Ensure all control requirements met on a timely...

岗位职责:客户信用评估与审批:依据公司信用政策,协助审核新客户的信用额度和付款条件,并定期评估现有客户的信用风险,提出调整建议。账款管理与催收:跟进客户应收账款,确保款项按时回收;对逾期账款及时进行催收(邮件、电话或上门催收);编制应收账龄分析表及逾期客�...

**Responsibilities & Job Description**: **1. Invoicing Management** - Ensure invoices are accurately generated based on customer contract and billing data received. - Send invoices and statement of accounts to customers on timely manner. - Participating on the automated billing system **2. Debtor Management** - Strong understanding of Accounts receivable...

Company DescriptionAveta Group, established in 2018, is a forward-thinking motorcycle manufacturing and distribution company dedicated to redefining the riding experience. Combining innovation, sustainability, and precision engineering, Aveta delivers high-quality motorcycles that serve as symbols of freedom and individuality. The company is customer-focused...

Your New Role:Ensure compliance with company policies, procedures and relevant legislation.Take ownership of the ledger and ensure that all avenues are explored to collect any outstanding debt.Review and reconcile credit control reports and broker/customer statements.Build and maintain good working relationships with both external and internal...

**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...

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...

About the role Reporting to the Credit Control Manager, this full-time Credit Control & Collection, Executive role at Canon Marketing (Malaysia) Sdn Bhd' in Glenmarie, Selangor offers an exciting opportunity to join a leading global brand in the accounting and finance sector. In this position, you will play a crucial part in maintaining the company's...

Job Responsibilities:Debt Management and Collection (Main Job Scope)Debt Recovery (Main Job Scope)Credit AssessmentPayment ProcessingCustomer CommunicationNegotiation and Problem SolvingRequirements:Minimum 5 years of experience in credit control or a related finance/accounting rolePrevious experience in a Finance Department or with corporate collections is...

**Credit Control Assistant** **Employment Type : 4 months contract** **Salary : RM 2,400 - RM 2,600** **Job Summary** Monitoring and following up with all necessary actions to ensure accurate and timely Reporting of Accounts Receivables KPI for all branches. This shall include unified activities towards meeting the individual and group TARGETS for...