Executive - Credit Control & Collection

• Review credit requests and thoroughly assess new and existing customer credit risk exposure• Analyse and assess the financial statements and credit history of existing and potential clients• Review customer orders and resolve credit hold issues• Prepare monthly credit control reports and other relevant reports• Adhere to agreed accounting...

Your RoleDeliver an efficient credit control service in compliance with company policies andprocedures.ResponsibilitiesDuties and Responsibilities Analyse and assess the financial statements and credit history of existing and potential clients Review customer orders and resolve credit hold issues Adhere to agreed accounting principles, service...

Job Summary:Deliver an efficient credit control service in compliance with company policies and procedures. Analyze and release sales order blocks accordance to Credit policy.Duties and Responsibilities:Review credit requests and thoroughly assess new and existing customer credit risk exposureAnalyse and assess the financial statements and credit history of...

**Responsibilities**: - Review credit requests and thoroughly assess new and existing customer credit risk exposure- Analyse and assess the financial statements and credit history of existing and potential clients- Review customer orders and resolve credit hold issues- Prepare monthly credit control reports and other relevant reports- Adhere to agreed...

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule and obtain relevant...

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule and obtain relevant...

Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule and obtain relevant...

Job Responsibilities:Daily cash and other collection reconciliation and perform posting of accounting entries.Processing of customer invoices includes matching and verifying accuracy and completeness of supporting documents.Assist in the preparation and monitoring of company cash flow.Communicate with customers on overdue payments and payment...

Customer Service (Credit Management/Collector) - Aeon Credit Join date: ASAP Contract base : 6 Location : Sunway Velocity, Work in office (October onwards) / September start at Subang Parade Working Hours : Mon - Fri, 9:00am to 6:00pm / Saturday alternative / Sunday off day Basic Salary: 1. Degree holder - RM 2500 - RM 2700 2. Diploma - RM 1800 - RM...

Who We AreThe Coca-Cola Company (TCCC) is the world's largest beverage company, refreshing consumers worldwide for over 135 years. Our unrivaled portfolio includes more than 500 sparkling and still brands and more than 3,800 beverage choices, with iconic brands such as Coca-Cola, Sprite, Minute Maid, Schweppes, FuzeTea, Monster, and Fanta.With over 1,500...