Search Results: 1,562 vacancies
...technologies and groundbreaking, sustainable innovations.
Join us on our journey for a better tomorrow.
We are seeking an experienced credit controller to join our KL HUB team in Shah Aalam. Supporting our regional teams this is a great opportunity to further your credit...
...Accounts Receivable/Credit Control (Accounting)
Lead and manage a team of accounting staff.
Ensure timely billings and maintain necessary AR database in shared folder.
Monitor overall AR performance to ensure timely collection of AR.
To achieve the DSO days...
...Specialist, Credit and Collections page is loaded Specialist, Credit and Collections
Apply locations Kuala Lumpur, Malaysia time type Full time posted on Posted 6 Days Ago job requisition id JR_031516 The Finance team’s goal is to be a trusted and collaborative partner...
...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 proposals on...
...applications from various Business Units.
~Manage and maintain files submission and ensure information is current at all times.
~Support credit staff on the requisition of clients' file and other administrative duties.
~Prepare and maintain monthly statistics of...
...if they have problem to make accordingly.
• To check RHB payment transaction and update the contract number
• To carry out all Credit Control Functions & Duties included all business under the Group
Description • To ensure all collection follows up have been attended...
...the efficiency of the actions and the decrease of overdues
● Contribute to maintain an updated customers database in the ERP
Credit limit:
● Monitor credit limits and review customer accounts to ensure adherence to established credit policies.
● Assess credit...
...refining predictive models, algorithms, or analytical tools to solve business problems and improve decision-making processes
* Support credit management solutions enhancement to digitize new credit models and products
* Working closely with both internal and external...
...Responsibilities:
Manage and supervise the Credit Review team and ensure service standards turnaround time are consistently met.
Review large commercial and corporate credit proposals and provide input / recommendation prior to submission for approval.
Conduct...
Job
Descriptions:
Forming business alliances with key merchant in creating mutual benefits.
Initiate, discuss and negotiate with key merchant for business collaboration, campaign/ promotion.
To conduct marketing survey in order to gather relevant information such...
...feeding humanity, we aim to take a leadership position in innovating the food value chain in the Asia Pacific.
Job Description
The Credit & Cost Controller, Agribusiness Business Unit oversee the credit management and costing model of the Agribusiness Business Unit....
...Credit Risk Modeler (Risk Management and Finance Department)
Malaysia Permanent MYR10,000 - MYR20,000 per month (MYR120,000 - MYR240,000 per year) Work from Home or Hybrid
Global MNC
Work life balance & full flexibility
About Our Client
Our client is among...
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Unit Head, Credit Monitoring to further add value to the business from a credit monitoring perspective.
Job Description
As this role is essential...
...our guests, Team Members, and owners alike.
The Manager - Credit supports the overall strategic management of the credit section... ...• Work closely with the Accounts Receivable Supervisor and/ or Clerk to follow up on overdue accounts.
• Ensure that all collection...
...Responsibilities
To perform evaluation and decision in respect of the application received or AML alert triggered in line with the Bank’s Credit Policy, Guidelines/ Business Rules or AML guidelines.
To ensure all recommendation made by credit officers are in line with Bank...
...assets records and bank reconciliation.
To undertake another ad-hoc task when assigned by Management.
To prepare Sales Invoice, Credit Note and sending out Monthly Statement of Accounts.
Job Requirement
Candidate must possess at least Diploma/Advanced/Higher/...
...invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.
CANDIDATE PROFILE
Education and Experience
• 4-year bachelor's degree in Finance...
•Ensuring credit managements are operate in accordance with credit SOPs
•Work closely with internal Sales team on collection matters and to manage monthly collection KPI.
•Ensure timely & accurate in sending of monthly invoices to customer (co-operate with admin team)...
...Young and dynamic startup company looking for someone to work with us who loves all things customer care.
The purpose of the Credit Assessor role is to assess loans prior to submission to the credit analyst for review. You will also assist with pre/post settlement...
...and new prospects.
To conduct site visit and Know Your Customer (KYC) on new applications and make recommendations with sound credit judgement to credit department.
To ensure assigned cases are followed up timely and ensure completion within stipulated time frame...