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...customer needs etc.
Contributes to collecting information on credit related sales requests, product and process modification,... ...financial systems, Analytical Thinking, Collections Management, Credit Control, Credit Management, Credit Risk Assessment, Customer centric...
...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...
...Contribute to maintain an updated customers database in the ERP
Credit limit:
● Monitor credit limits and review customer accounts... ...Maintain accurate records of customer interactions and credit control activities
● Prepare report and provide regular updates on...
...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.
This...
...Accounts Receivable/Credit Control (Accounting)
Overseeing and reviewing works done by the finance team
Producing financial reports related to budgets, account payables, account receivables, expenses etc.
Developing long-term business plans based on these reports...
...liaising with the external auditors.
Ensuring compliance of financial policies and procedures within the department
Oversee credit management and ensuring collections are prompt.
The Successful Applicant
Bachelor's Degree in Accounting or related professional...
...Credit Controller
Responsibilities:
• Handle day to day operation of accounting and finance function
• Monitor Corporate Sales Team Aging from time to time
• Process all Customer Credit Application and control all customer credit account
• Check all online transfer...
...weekly and month end reporting timely and accurately.
Perform ad hoc refund requests.
Job Requirements
Role Summary
A credit controller is responsible for collecting cash and minimizing the debt (which means making sure clients pay on time or as near to IT as...
- To call customer for payment based on aging assigned
- Identify accounts with potential default risk
- To manage the credit control / collections of ageing debt
- Follow up with delinquent accounts
- Monitor payments and loan amount
- Recommend and...
...REACHING GREATER HEIGHTS. START BUILDING YOUR CAREER WITH US AT MAIN PLACE MALL WITH ENDLESS SELF-DEVELOPMENT.
EXECUTIVE - CREDIT CONTROL
Job Description
Account Receivable
Manage day to day Account Department Receivables (AR) transaction...
...Job Purpose:
This position will oversee the Credit & Collections function of TD Malaysia Operations. You will lead credit management and analysis, the cash collections process, and ensure teams deliver timely reporting in accordance with corporate guidance and timelines...
...uploading it into SAP
-Tracking and monitoring promotional spending
-To assist in payment voucher nomination
-Any other credit control functions and related duties
[Apply now at
; JOB REQUIREMENTS:
-Degree or Diploma in Business Administration/...
...partners to the PDB group.
formulating and implementing internal controls and group policies (including Shariah-compliant transfer... ...Manager?
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What can I earn as a Financial...
Job Responsibility
Process progress billings and follow-up collection with End Financiers and purchaser
Follow-up on loan documentation with lawyers, bankers and purchasers
Handle sub-sales, refinance cases
Prepare monthly status report, collection report and...
...Job Responsibility
Management of the companyâs credit control function and account receivables;
Manage daily Invoicing, Official Receipts, collection,
Ensure proper maintenance of documentation and filing to support all accounting entries
To process and analyze...
Main Responsibilities: -
-Organise and maintain all customer credit application documentation and related accounting records
-... ...level of customer retention
-Setting objectives for Credit Control Team to align with Accounting Department
-Comfortable...
...SCOPE OF ROLE:
The Credit Control Manager is responsible for the extension of all credits to hotels guests, patrons and customers, including business associates. He / she is also responsible for the collection and follow-up of delinquent guests accounts and that...
...Analyze customers payment pattern and trends,
Ensure month end closing on Account Receivable are as scheduled.
Conduct regular credit control reviews of key customers.
Monthly meeting with sales operation to resolved any account receivable related issues.
Prepare...
...diverse needs of their customers.
Job Description
~Evaluate credit requests and thoroughly assess the credit risk exposure of both... ...of current and potential clients.
~Generate monthly credit control metrics to ensure accuracy in tracking.
~Ensure adherence to agreed...
...informed. Responsibilities
To work closely with the Head of Department on progress and activities of sales administration / credit control.
To prepare and submit all required KPKT reports (Form 7F / NAPIC) in a timely manner.
To handle application and renewal...