...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...
...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...
...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...
...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...
...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...
...Job Description:
As we constantly have projects & system integrations lined up, we want you to join our team as a Junior/Senior Automation Control Engineer in Selangor (Shah Alam, Section 27) & Penang (Perai).
What does Our Team do?
# Develops and document new...
...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...
- 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...
...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...
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...
...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...
...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...
...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...
...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...
...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...
...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...
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...
...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/...
...Title: MY - Credit Controller, Tax & Legal 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...
...manufacturer and distributor 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...
...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....
...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...
-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...
...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...
...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...