Company Background
Listed on the Main Board of Bursa Malaysia. We have been providing automotive parts solutions to the local replacement market since 1977 selling genuine and alternative automotive replacement body parts. Having gained vast experience in trading ...
...review and checking on accounting operations including billing, credit note issued, cost and revenue recognition.
Constantly review... ...processes and policies to maintain and strengthen internal controls.
Investigate, report, and provide solutions to management on...
...documents as required/ advised by respective local regulations/ Group Legal.
# Review, improve and implement appropriate internal controls. Co-ordinate annual internal audit assessment exercise and field audit undertaken by Group Internal Audit.
# Responsible in...
Job Responsibility
Monitor operations of all Hubs based on Key Performance Indicator (KPI).
Prepare daily, weekly and monthly report to superior on all relevant QAQC issues and others KPI measurements.
Analyze problems in Hub operations and provide suggestion ...
...related processes to deliver optimum quality products as per guideline to customers.
Your Day-to-Day
Conduct 100% Quality Control Inspections (QC) checking to ensure all cars were produced according to Carsome Certified quality standards.
Conduct vehicle test...
-Data reporting and analysis to identify the working error, analyse data and carry out investigation when required.
-CCTV monitoring and ensure all the staff follow the standard business operation flow and procedure set by the company, including unloading, receiving...
...Open Position: Regional Business Development Manager – Control Valves (MNC Piping Solutions Company)
A MNC Piping Solutions Company is looking for Regional Business Development Manager – Control Valves to lead new product introduction in the Asia region. This position...
...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...
...with regulatory requirements, accounting standards, and internal controls, collaborating with legal, audit, and compliance teams to... ...risk exposure.
Evaluate and monitor banking relationships, credit facilities, and investment opportunities to optimize returns and...
...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...
...Management for decision-making.
Design and recommend internal control procedures for enhancement of business efficiency.
Well-... ...Report this job advert
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Don't provide your bank or credit card details when applying for jobs.
Learn how to protect...
...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...
...to ensure implementation of accounting policies, procedures and control and in line with the group's emphasis on timely reporting and... ...Report this job advert
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Don't provide your bank or credit card details when applying for jobs.
Learn how to protect...
...Responsibilities
Managing and controlling accounts related matters and involved in financial budgeting auditing process and credit control matters
Handle the intercompany transaction and billing
Overseeing and reviewing works done by the finance team (eg. Reports...
- 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...
...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...
...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...
...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/...
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 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...
...service delivery in an efficient operation where risks are well controlled.
Ensure that robust sales process, stringent service... ...mobile / online training
Updating CDD
Managing Client's credit situation
Refer most servicing activities to Client Servicing...
...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...
...PPG policy.
Monitor and update customer account status and collection activity in the note system.
Initiate, draft and submit credit review recommendations (including reduction of credit) to management for consideration/approval.
Assess customer account...
...services received.
Make and track payments.
Job Requirements
At least 1-2 years of working experience in the accounts/ credit control department preferred.
Fresh graduate is welcome, training is provided.
Know how to use Microsoft Excel and Dropbox....
-To analyse and assess the financial statements and credit history of existing and potential clients.
-To review credit applications... ...of credit and collection history and prepare monthly credit control reports and related reports.
-Prepare analysis on debts, monitor...
...that meet their objectives.
Serve as the link of communication between tenants and functional teams.
Collaborate with the Credit Control team to manage tenant delinquencies including negotiating payment plans and escalating issues as needed.
Tenant Acquisition...
...DRSC - Credit Control Executive Title: DRSC - Credit Control Executive Are you ready to unleash your potential?
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have a responsibility...
...Title: DRSC - Credit Control Executive
Are you ready to unleash your potential
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have a responsibility to be a force for good, and...
...confidence to embrace their financial future.
Job Description
Responsible to drive and coordinate the implementation of the credit control policy for insurance group business of Etiqa General Insurance Berhad.
Responsible to lead and manage the operations and...
...affiliates offer a skill set, which is unique in nature and necessary for the support of these projects.
Function : Financial Controller
Department : Accounting
Reporting to : General Manager
Role Purpose:
This role is responsible to provide overall...