Executive - 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...

**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...

**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...

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...

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...

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�...

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...

JOB SUMMARY:We are seeking a skilled and experienced Credit Control Executive in managing customer payments by tracking, collecting, and ensuring timely payments. Key duties include monitoring outstanding accounts, sending reminders, and following up via calls and emails. Credit Control Executive will work with the manager and sales team to resolve payment...

**Responsibilities** - Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis. - Work closely with finance team (who raised the invoices) to resolve all invoice disputes by tenants. - Work closely with finance to monitor cheque clearance, arrange for cheques to be banked in on a daily basis. - For all cleared...

Monitor and ensure timely monthly rental collectionsMaintaining accurate customer account records and ensuring timely collection of payments.contact customers for payments on overdue invoices.Track deposits and other receivables from tenantsClosely monitor payments listed in the aging report and ensure collection within the stipulated time frame.Review and...