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...Understand the business and drive execution:
Regular meetings with the business... ...Contributes to collecting information on credit related sales requests, product and process... ...Thinking, Collections Management, Credit Control, Credit Management, Credit Risk...
...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...
- 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...
...IN 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 processing...
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...
...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 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...
...group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them.
about the job
Ensures timely and accurate recording of receipts and matching of...
...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...
...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....
...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...
...Job Description - Cost Control Executive (HOT0A1BP)
Job Description
Cost Control Executive ( Job Number:
HOT0A1BP ) Work Locations... ...and account codes for all supplier invoices and credit notes.
22. Ensures all food, beverage and general transactions...
...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...
...Business Studies/Administration/Management, Commerce, Finance/Accountancy/Banking, Marketing or equivalent.
Preferably Junior Executive specialized in Banking/Financial Services or equivalent
Communication skills both verbal and written in English & Bahasa Malaysia...
...Responsible to drive and coordinate the implementation of the credit control policy for insurance group business of Etiqa General... ...Strengthen working relationship with all related parties
Execute Credit Control policy and ensure its compliance with BNM, PIAM...
...Executive, Credit Control
Job Description
Perform CTOS checking & margin risk scoring for new margin account application and increase in limit
Update client details of new margin application in FISS and CRISS Front end system
Process application for revise...
...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...
...Job Purpose:
This position will oversee the Credit & Collections function of TD Malaysia Operations. You will lead credit management... ...Resolve escalations & disputes with customers.
Identify and execute other transformation efforts relating to Credit & Collections...
...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/...
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...