credit controller

About the job Credit Controller/ Credit Control OfficerJob Responsibilities:Debt Management and Collection (Main Job Scope)Debt Recovery ( Main Job Scope )Credit AssessmentPayment ProcessingCustomer CommunicationNegotiation and Problem SolvingRequirements:Minimum 5 years of experience in credit control or a related finance/accounting rolePrevious...

Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment or continued late payment.Provides regular reporting on the status of overdue debt including month end statistics.Provide timely resolution to various stakeholders on any O2C request, enquiries or escalations. Ensure no...

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...

Job DescriptionMonitoring 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...

The role involves supporting credit control operations through ERP system data entry, billing preparation, communication with purchasers and solicitors, payment follow-up, document coordination, and general administrative duties. Key responsibilities Assist in keying in and updating purchasers' details in the ERP system after confirmed sales. Ensure all...

Monitor customer accounts and outstanding balances.Follow up with customers regarding overdue invoices and outstanding payments.Contact customers by phone to arrange payment.Issue statements of accounts, payment reminders, and collection notices.Allocate and reconcile customer payments accurately.Investigate and resolve payment discrepancies, billing issues,...

Annual Oversea Company Trip (Based on Performance & Company Policy) Annual Leave Encashment Annual Medical Checkups Medical Card Coverage (RM 1 Million) Medical & Dental/ Optical Claim Recognition of All Public Holidays in Selangor Employee Engagement Activities & Festival Celebrations Free Gym and Badminton Activities Monthly Departmental Lunch Free-flow...

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 SolvingRequirements:Minimum 2 to5 years of experience in credit control or a related...

Select how often (in days) to receive an alert: Title: Executive Credit Control Location: MY, MY Global Business Unit: OTH Job Function: Finance Requisition Number: 245803 Description: 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....

Sunway Medical Centre Bandar Sunway is Hiring! Job Scope: • Handle and administer accounts receivable for 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) and...

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...

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...

About The RoleThe 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 DeliverSupport...

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...

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...

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...