credit controller

Job Responsibilities:Debt Management and Collection (Main Job Scope)Debt Recovery (Main Job Scope)Credit AssessmentPayment ProcessingCustomer CommunicationNegotiation and Problem Solving Requirements:Minimum 5 years of experience in credit control or a related finance/accounting rolePrevious experience in a Finance Department or with corporate collections...

Monitoring and managing receivable accounts to ensure collection within credit term.Cordinating with branches to facilitate monthly review meetingMonitor the unmatched payment and ensure attended and clear within the timelineReview outstanding account and propose appropriate credit extensionReview and approve team paymentsReview team commentaries on monthly...

Monitor and manage outstanding debts to ensure timely collections.Maintain accurate records of invoices, payments, and credit-related transactions.Communicate with clients to resolve payment discrepancies and follow up on overdue accounts.Prepare regular reports on credit control activities and account statuses.Collaborate with internal departments to...

CDC International Sdn Bhd (CDCi) established in 2014, as part of the Commerce Dot Com Group of Companies, specializes in developing, designing, and operating procurement solutions for organizations across various industries.One of its flagship solutions, SPEED (Sistem Perolehan Elektronik Dinamik), is a customizable web-based procurement platform tailored to...

Job Req Number:  127353Time Type: Full Time Job Overview We are looking for a Senior Credit Controller to lead and oversee the Accounts Receivable (AR) and Credit Control function. The role is responsible for driving collection performance, managing key customer accounts, supporting the credit control team, and ensuring that AR activities are completed...

Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts.Follow up on overdue invoices by telephone, email and letter within agreed timescales. Maintain accurate records of all follow up activities in the Reminder System and...

Junior Credit Controller Key Responsibilities 1. Credit Control & Collection Monitor Accounts Receivable aging reports and follow up on overdue accounts. Contact customers via email and telephone to obtain payment commitments. Issue statements of accounts, reminders, and demand letters. Maintain accurate collection records and customer...

We exist to create positive change for people and the planet. Join us and make a difference too!Senior Credit ControllerKuala Lumpur, Malaysia - HybridAbout the role This is a full-time, permanent role responsible for managing customer credit, collections, cash application and accounts receivable activities to support strong cash flow and healthy working...

Description•    Monitoring and managing receivable accounts to ensure collection within credit term.•    Cordinating with branches to facilitate monthly review meeting •    Monitor the unmatched payment and ensure attended and clear within the timeline •    Review outstanding account and propose appropriate credit...

Job Summary:  To collect old debts based on past contracts that the amount has not been fulfilled.  Job Responsibilities: Debt Management and Collection (Main Job Scope)Debt Recovery (Main Job Scope)Credit AssessmentPayment ProcessingCustomer CommunicationNegotiation and Problem Solving Requirements: Minimum 2 to 5 years of experience in credit...

About the Role The Executive, Credit Control manages day-to-day Accounts Receivable (AR) processes and reporting within DKSH's Central Services Finance function in Malaysia. This role is integral to maintaining financial accuracy, resolving disputes efficiently, and driving continuous improvement across credit control operations.    What You Will...

We exist to create positive change for people and the planet. Join us and make a difference too!Senior Credit ControllerKuala Lumpur - HybridAbout the roleThis is a full-time, permanent role responsible for managing customer credit, collections, cash application and accounts receivable activities to support strong cash flow and healthy working capital. The...

Managing full set Building Management credit control report. Handling accounts receivable collection and credit monitoring. Conducting account reconciliation, journal posting, and matching collections with customer accounts. Preparing AR/Credit control reports. Monitoring overdue accounts and preparing reminder letters. Managing billings, outstanding...

We are seeking a Credit Control Executive to be responsible for managing customer credit control and accounts receivable functions, monitoring outstanding debts, ensuring timely collections, supporting effective cash flow management and accurate reporting, while maintaining compliance with company policies.RESPONSIBILITY AND DUTIESMonitor and manage the...

Introduction Exclusive Networks is the global cybersecurity go-to-market specialist that provides partners and end-customers with a wide range of services and product portfolios. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine deep local expertise with the scale and delivery of a single global...

Responsible for the implementation of the SOPs, training and operations for the department to facilitate smooth customer service and experience in CVSKL to ensure excellence in service delivery and customer satisfaction.ResponsibilitiesTimely collection of outstanding receivables and consistent follow‑up on overdue accounts.Preparation and distribution of...

Title: Executive Credit Control Select how often (in days) to receive an alert: Location: Petaling Jaya, MY, MY Global Business Unit: OTH Job Function: Finance Requisition Number: 245803 About the Role The Executive, Credit Control manages day-to-day Accounts Receivable (AR) processes and reporting within DKSH's Central Services Finance function in Malaysia....

The Executive, Credit Control is responsible for overseeing credit control operations, billing management, payment monitoring, and dispatch coordination. This role serves as the main liaison with purchasers, solicitors, and banks, ensuring accurate financial documentation, timely collections, and secure document handling across multiple stakeholders.Key...

We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products such as the Essilor brand, with Varilux, Crizal, Stellest and Transitions , iconic brands that consumers love such as...

Monitor and follow up on outstanding payments to ensure timely collection within agreed credit terms.Reconcile account receivables using data from clients, portals (TPA), and clinics.Communicate with customers via phone and email to follow up on overdue accounts.Liaise with clinics and operations teams to retrieve supporting documents required by...