Senior Analyst, Credit Control

• 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...

**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...

Job DescriptionAssist in credit control administration e.g. evaluate creditworthiness of new customer profiles and update into the system.Escalate customer disputes or enquiries to relevant departments/ lawyer and ensure proper follow ups.Issue letters for payment reminders and any relevant correspondences.Maintain accurate and up-to-date records and files...

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...

**Responsibilities**: Experienced Credit Analyst with keen eye for analysis and good negotiation skills to manage important portfolio across America with great learning + growth opportunities. Nice and flexible working environment. This role or req is NOT for Collection or Account Receivable Analysts. **Responsibilities**: - Uses financial statements to...

Job Requirements SummaryExecute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice processing are performed in the agreed terms and conditions.Job RequirementsDuties and ResponsibilitiesReceive and verify the validity of invoices, ensure invoices are processed as per KPI, withinservice...

Sunway Medical Centre Bandar Sunway is HiringJob Scope:Handle and administer accounts receivable for Corporate/Insurance & Self-pay accounts to avoid possible of bad debts and ensure collection is up-to-date.Monitor ageing, issue reminder letters and liaise with clients to ensure payment is received within credit term.Generate the Statement of Account (SOA)...

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...

**In this role, you will be expected to**: - Provide financial projections or sensitivity analysis for credit evaluation where necessary. - Interview clients with Relationship Managers on site-visits if required. - Perform independent post-approval reviews on credit accounts. - Monitor loan portfolio repayments as well as conduct periodic credit review on...

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...