Executive, Credit Control - Petaling Jaya, Selangor

· Job Responsibilities: · Debt Management and Collection (Main Job Scope) · Debt Recovery (Main Job Scope) · Credit Assessment · Payment Processing · Customer Communication · Negotiation and Problem Solving · Requirements: · Minimum 5 years of experience in credit control or a r ...

Credit controller role at Sunway Medical Centre involves handling and administering accounts receivable for self-pay accounts to avoid bad debts. Key responsibilities include monitoring ageing, issuing reminder letters, liaising with clients to ensure payment within credit term. ...

Job Responsibilities: · Monitor and manage accounts receivable ledger to ensure timely collection of payments. · Handle incoming calls and enquiries from customers in a timely and professional manner, and follow up through calls, emails, and written communication regarding outsta ...

Job Title: · Credit Control Executive (Insurance Industry) · Location: · Kuala Lumpur, Malaysia · Reports To: · Senior Finance Manager / Finance Manager/ Credit Control Manager · Job Summary · We are seeking a meticulous and proactive Credit Control Executive to support the compa ...

Liaison person for new credit requests and assist on client credit checks. Managing debts from company debtors. · ...

Job Descriptions · a. Collection Management · Contact and follow up with customers on overdue rental payments. · Negotiate repayment schedules in accordance with company guidelines. · Ensure timely collection of monthly payments and reduce delinquent accounts. · b. Customer Engag ...

Summary: · The role is responsible for managing collections, negotiating payment plans, and ensuring payments are made within the agreed credit terms under Car Rental & Leasing Industry. This position plays a vital part in achieving the monthly collection targets set by the super ...

We are seeking a diligent and proactive Credit Control Executive to join our finance team. In this role, you will be a vital part of our efforts to manage business risk by minimizing bad debts and optimizing our cash flow. You will act as a key liaison between our various distrib ...

Assist incoming courier mail Update records for daily mail franking registered mails courier records & stationeries Issue official receipts to the respective parties upon receiving payment and prepare accounting-related documentation Promptly call follow up and issue reminder let ...

The Credit Controller will be responsible for managing client accounts of RW & RPO business units. · Responsibilities include debt collection and recovery, · accounts receivable management, · relationship management, · process improvement,and compliance.A fantastic training · & d ...

Credit Controller - Mandarin / Cantonese Speaker · Fresh graduate encourage to apply · Permanent role · Kuala Lumpur · Job Requirement · Follow up with customers on overdue payments to ensure timely collection. · Work with customers to arrange suitable payment plans. · Maintain a ...

Perform online payment reconciliation and process transactions accurately in SAP. · ...

+We are seeking a Credit Controller with experience in customer experience (CX) or dispute resolution to join our team.+Prepare timely reports to assist with debtor functions and cash management. · Process and review daily cash receipts, ensuring all receipts have been allocated ...

We're looking for people to join the Access family who share our passion for believing in better and help us continue to grow. · Love Work. Love Life. Be You.We offer a blended approach to office working encouraging you to collaborate and connect in one of our thriving offices. · ...

Role Summary · The main responsibility of the Credit Controller in SSEA is to coordinate the debts of existing creditors and deciding whether to allow credit to debtor, working to ensure high customer satisfaction and loyalty. This is achieved by maintaining close links with cust ...

The Credit Controller / Senior Credit Controller will be responsible for managing the collections process for client accounts of RW & RPO business units.Ensure timely and accurate payment allocation and reconciliation. · ...

++Deliver an efficient credit control service in compliance with company policies and procedures. · ++ Analyse and assess the financial statements and credit history of existing and potential clients · ...

Deliver an efficient credit control service in compliance with company policies and procedures. · ...

Job Summary : Deliver an efficient credit control service in compliance with company policies and procedures · • Review credit requests and thoroughly assess new and existing customer credit risk exposure · • Analyse and assess the financial statements and credit history of exis ...

Deliver an efficient credit control service in compliance with company policies and procedures. · Undergraduate in relevant field (Commerce, Finance, Accounting)Familiar with Microsoft Office or equivalent tools Good verbal and written communication skills in English. · ...