Jobs: credit control executive

Position: Credit Control Executive Salary Package: RM3,000 - RM4,000 Company Background: Equipment Rental Company (Construction & Infrastructure Equipment) Working Days & Hours: Monday to Friday: 8am - 5pm; Saturday: 8am - 1pm (alternate off) Working Location: Bandar Seri Alam, Masai Benefits: Annual leave, Medical leave, Attendance allowance Job...

Position: Credit Control Executive Salary Package: RM3,000 - RM4,000 Company Background: Equipment Rental Company (Construction & Infrastructure Equipment) Working Days & Hours: Monday to Friday: 8am - 5pm; Saturday: 8am - 1pm (alternate off) Working Location: - Bandar Seri Alam, Masai - Selayang Batu Caves, Selangor Benefits: Annual leave, Medical...

**Job Responsibilites**: - Accountable for the development and maintenance of credit policies, procedures, and guidelines to meet portfolio goals, credit line management and the execution of routines to monitor a full spectrum of process and performance MIS. - Manage overall portfolio asset quality for entire credit spectrum across multiple products to be...

**JOB REQUIREMENTS**: 1) Diploma or Bachelor Degree in related field 2) 4 years experience with Credit Control background 3) Experience using IFCA system, multitasking, advanced MS Office/Excel 4) Knowledge in property Development, billing & accounting 5) Able to communicate with all level management,energetic,assertive and able to achieve bottom...

_**Executive Credit control**_ - **Salary Package:RM3000 - RM4000**_ - **Benefit:Annual leave, Medical leave**_ - **Company Background:Equipment Rental**_ - **Working Hour:8 am - 5 pm ~ Saturday : 8 am - 1 pm (alternate off)**_ - **Working Location:2 locations (JB, KL)**_ - **Job Description**_ - Assist in Debts Collection & follow up of overdue...

**Location**:Petaling Jaya, MY**Job Summary**: - Manage day-to-day requests on new customer creation, credit limit review and update customers details**Responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources - Track the credit and collection history of existing...

**WE ARE HIRING** **MSTS Asia Sdn Bhd** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark who today are **recognised as the world’s largest provider of specialist safety training** for the offshore, maritime and renewable industries. Each year, we provide the most realistic and valuable training to thousands of employees from the...

**Responsibilities**: - Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts. - Recommends taking actions to delinquent accounts. - Authorization of delivery order - Uploading invoice and asset listing to e-procurement system (esker) - Preparing collection forecast and collection...

**Responsibilities**: - Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts. - Recommends taking actions to delinquent accounts. - Authorization of delivery order - Uploading invoice and asset listing to e-procurement system (esker) - Preparing collection forecast and collection...

**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...

Primary Details Time Type: Full time Worker Type: Employee - To manage and working with business units who are responsible for collecting, settling and allocating debtor and creditor transactions. - Responsible for the day-to-day running of the Credit Control unit, ensuring effectiveness and efficiency of the workflow is maintained and debt balances are...

Job Description: Key Accountabilities: Understand the business and drive execution:Regular meetings with the business to understand developments in the market, business strategies, customer needs etc.Contributes to collecting information on credit related sales requests, product and process modification, evaluating it from credit risk perspective, making...

**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...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**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 basis. - Constantly review the...

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Timely collections of receivables in accordance to credit term and follow up regularly on overdue accounts with branches. - Monitor & review current practices and procedure including credit control operation processes and where necessary make recommendation in respect of enhancements. - Compile and proofread of group reporting. - To perform ad hoc or...

**Responsibilities**: **Accounting Job Scopes**: - Handle full spectrum of Account's duties - Follow up on, collect and allocate payments - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities -...

**Job details**: Posted 30 January 2024 SalaryRM3500 - RM5200 per month LocationShah Alam Job type Permanent DisciplineFinance & Accounting Reference270789_1706602914 - **MNC with excellent global support and training**: - ** Accessible via Public Transport**: - ** Opportunity to work with multiple country** **About our Client** Our Client is a...

The Credit Controller is responsible for managing the debts of the business. The Credit Controller oversees all debts owed to the company. The day-to-day duties of the Credit Controller are varied and include managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and...

**Main Responsibilities**: - **Credit Control Analysis**: Negotiate payment plans with customers and set up terms and conditions (when necessary) Maintain accurate records of debtors, analyse the effectiveness of the company's credit control system and implement changes to improve profitability and reduce bad debts Develop the credit control system in...