Intern, Credit Control

The Credit Control & Collection Executive is responsible for the timely collection of maintenance charges, sinking funds, and other dues from parcel owners and tenants. The role supports the Management Corporation (MC) in maintaining a healthy cash flow and ensures compliance with company policies and relevant statutory requirements.Key...

**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...

**Why this role?** **As a Credit Controller, you will play a critical role in managing and overseeing the credit control function for KONE's Malaysia Front Line Region operations. You’ll be responsible for ensuring the timely collection of outstanding receivables, managing credit exposure, and providing leadership to your team to maintain efficient...

Job Summary : Deliver an efficientcredit control servicein compliance with company policies and procedures• Review credit requests and thoroughly assess new and existing customer credit risk exposure•Analyse and assess thefinancial statements and credit history of existing and potential clients•Review customer orders and resolve credit hold issues•...

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...

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...

Location: Petaling Jaya, MY, MY - Global Business Unit: OTH - Job Function: Finance - Requisition Number: 171712 - Description: - **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily...

Who We AreAt Mediexpress (M) Sdn Bhd, we're proud to be one of Malaysia's leaders in managed healthcare services and part of a global Japanese multinational group. We believe in making healthcare services simpler, smarter, and more effective — and we know it takes great people to make that happen.What You'll Be DoingAssist the Credit Control team in...

Monitor customer accounts and ensure timely payment of outstanding invoices. - Perform tele credit control to follow up on outstanding payments and resolve any issues. - Identify and resolve any billing or invoicing errors. - Establish and maintain a good working relationship with customers and the sales team. - Negotiate payment plans and resolve any...

Location: MYEG HQ, ZETRIX Tower, Empire City Damansara PerdanaResponsibilities:Manage credit operations, including monitoring and collection of accounts receivables.Respond promptly and professionally to customer inquiries and collaborate effectively with other departments.Maintain accurate and up-to-date records of all collection activities.Escalate...