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- Job Description ~Develop and sustain the Quality Management System in line with the required industry standards, accreditation, internal and regulatory/ legal requirements . ~Manage the audit program to ensure all nonconformities raised by external audits are effectively...
- 職位描述 依照行業標準、認證、內部和監管/法律要求,建立和維護品質管理系統。 管理審核程序,確保外部審核發現的所有不符合項都得到有效糾正和獨立驗證。 帶領團隊取得ISO認證,並實現客戶和業務目標。 組織和管理內部和外部審計,與各部門負責人合作進行改進。 確保品質管理系統文件組織有序且易於檢索。 建立或修改文件時,確定其影響和所需的變更。 負責內部流程的監控、評估、審查和改進。 隨時了解業界的品質標準、法規、問題和新聞。 負責監測和測量設備的準確、及時校準。 管理監督工作場所的5S整理工作。 ...
- ...resources with strategic priorities • Maintain strong internal controls, policy compliance, and audit readiness Maintain continuity... ...management: o Contractual guarantees o AR collections o Credit policy implementation o Insurance policy o...
- ...to meet up with the clients personally and frequent travel within the state you are employed. You are also required to prepare credit and financial analysis for the successful deal brings in. Responsibilities: • Plan and conduct marketing activities for diverse...
- ...center projects globally. Job Summary: Responsible for material planning, procurement coordination, tracking, and inventory control to ensure timely and accurate supply of materials in support of project and operational needs. Key Responsibilities:...
- ...finance teams to maintain positive cash flow and customer relationships. Job Description: -The primary objective for a Credit Controller is to collect the maximum value of outstanding debts at the earliest possible date. -Actively pursue overdue accounts to...
- ...reconciliation, external monitoring of statutory accounting principles. Job Responsibilities The main responsibility of the Credit Controller is to coordinate the debts of existing creditors and deciding whether to allow credit to debtor, working to ensure high...
- ...ASBF, SMART MONEY & Education loan Bancassurance & Banca Takaful product Credit Card Business referrals Prevention of Fraud and Losses (internal and external). Effectively control the cost as per budget Process Ensure that every staff discharge duties...
- ...submission / declaration of documents. Responsible to raise Credit / Debit note to make compensation or make claims from export customers... ...resulting from continued implementation of the Export – Import Control Reform Initiative require this role to lay the groundwork to...
- ...to give back, so you'll also have three charity days allocated to support a cause that matters to you. About you: The Credit Controller is responsible for managing the company's credit and collections processes. This role is pivotal in ensuring timely payments...
- ...Responsibilities # Monitor with master control file (collection) & liaise with solicitors, purchasers, and financiers on the execution of legal documents and disbursement on time to avoid any late payment. # Deliver timely and accurate cash flow projections, and billing...
- ...career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Job title Credit Controller – Port Services, Asia Pacific The position We are looking for a Credit Controller who will be functionally reporting to...
- ...accounts in the accounting system. Liaise with Customer to resolve any payment discrepancies or disputes. Support the senior credit control team with daily tasks and reporting. Job Requirements: Candidate must possess minimum SPM/LCCI/STPM/"A" Level/Pre-U...
- ...you'll also have three charity days allocated to support a cause that matters to you. About you: We're seeking a Senior Credit Controller with experience in customer experience (CX) or dispute resolution, someone who can skilfully manage accounts while fostering...
- ...of overdue rentals Issue invoices, statements, reminders and credit notes to tenants Liaise with third parties in recovering... ...preferable with minimum 2 years of working experience in credit control Good communication skills and fluency in English. Able to calmly...
- ...from some of the most inspiring and supportive leaders in the business. Sound like you Then read on. About The Role The Credit Control, Analyst will support the Credit Control Manager in managing the credit control process, ensuring the timely collection of...
- ...Job Brief Responsible for the overall administration and control of total company accounts receivables and credit control activities. Job Responsibilities Organizing, coordinating, monitoring, and controlling of total company accounts receivables management and...
- ...Degree or Diploma in Finance/Accountancy or equivalent. Minimum 8 years of working experience at a managerial level in credit control of a medium to large-sized organization. Experienced in leading a team of at least 10 staff. Working knowledge of computerized...
- Job Responsibility : Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions...
- ...sustainable innovations. Join us on our journey for a better tomorrow. We are excited to invite applications for the position of Credit Control Team Leader at our KL HUB in Shah Alam. This role offers a unique opportunity to play a pivotal role in expanding our regional...
- ...CASA and FD Book growth and account opening, cross selling of PL, Credit Cards, Portfolio Sales and ASBF Funding and any other product... ...(for products applicable) and contribute to operational control and compliance as specified by the Bank. Requirements...
- Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile...
- ...Ceded Re Credit Controller Malaysia, Kuala Lumpur The role holder coordinates end-to-end activity from unpaid reinsurance premiums and claims recoveries, builds reciprocal RI/broker relationships and provides management teams with effective reporting and clear escalation...
- ...responsible for collecting, settling and allocating debtor and creditor transactions. Responsible for the day-to-day running of the Credit Control unit, ensuring effectiveness and efficiency of the workflow is maintained and debt balances are maintained at healthy level....
- ...accounting transactions into the system (e.g., sales, purchases, receipts, payments) -Assist in generating and processing invoices, credit notes, and delivery orders -Maintain accurate filing of all financial documents (invoices, receipts, statements) -Prepare...
- ...Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. CANDIDATE PROFILE... ...and budgeting policies and procedures, and efficient control and utilization of financial resources. • Analyzes information...
- ...Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. CANDIDATE PROFILE... ...and budgeting policies and procedures, and efficient control and utilization of financial resources. • Analyzes information...
- ...& Collection: Prepare accurate progressive billings for purchasers and ensure timely collection of receivables in accordance with credit terms. Sales Administration: Manage Sale and Purchase Agreements (SPA) and loan documents, ensuring proper filing and data entry...
- ...stakeholders by enhancing our operational resilience, strengthen our control environment, and improve risk management. Driving... ...qualified individuals to join this team in the role of Business Credit Office Manager Location : Kuala Lumpur, Penang or Johor Role...
- ...productivity. Problem situations are proactively resolved and escalated to ensure maximum customer satisfaction. To adhere to all quality control measures to prevent reoccurrence. To be proactive and ensure that all process related updates and cascades are clearly...
