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Credit Collection Jobs in Kajang

1 - 15 of 20
1 - 15 of 20
Search Results - Credit Collection Jobs in Kajang
AFFIN Group-Kajang
if required. Monitor market share with existing dealers and keep credit processing staff abreast with the current market trend. Keep abreast with the latest and applicable Bank and regulatory policies, guidelines, manuals and circulars and ensure...
tdrct.com -
KLT Food Industries Sdn Bhd-Kajang
Must have at least 1 year of working experience or more.  •  Must have experience in the SQL accounting system.  •  Must have passed the SPM level.  •  Can work immediate is preferrable  •  Issue invoices, cash bills, and credit notes.  •  Manage phone...
maukerja.my -
AMLIFE INTERNATIONAL SDN BHD-Kajang
Accounts Payable (AP), and General Ledger (GL). Provide information and monitor Internal Department budget and expenses. Responsible for the creditors' aging, payment and claims. Ensure effective accounting procedures including credit control. AR monitoring...
tdrct.com -
Roti Sedap Sdn Bhd-Kajang
Highly organised, detail-oriented, and able to work well under pressure  •  Responsible for the full accounts receivable cycle, including invoicing, credit control, collections, and reconciliations  •  Handle accounts payable tasks such as processing...
maukerja.my -
Tricool Reefer Sdn Bhd-Kajang
Ensure the accurate and timely monthly, half yearly and year end close and submission of Management reports. Analysis collection performance, credit assessment and others accounting activities compliance to statutory requirement and group policy...
tdrct.com -
CGC Malaysia-Kajang
tasks as assigned occasionally. Job Requirements  •  Minimum Degree in Banking, Finance, Business Administration, or equivalent.  •  Minimum 15 years of related experience in the related field. Knowledge: Finance, Budgeting, Credit, Loan Monitoring...
whatjobs.com -
Clarivate Analytics-George Town, 314 km from Kajang
Collections Specialist (Korean Speaking) Apply Remote type: Hybrid Locations: Malaysia - Penang Time type: Full time Posted on: Posted 2 Days Ago Job requisition id: JREQ128999 About You – experience, education, skills, and accomplishments At least...
tdrct.com -

Credit Collection jobs – More cities:

Bausch & Lomb GmbH-Kajang
Customer Service Department, B+L Product Exchanges & Returns, Consumer Complaints & Product Returns, Credit Terms and Sales Collection  10.  Promptly report all adverse events or product complaints related to our products to GSV-AP and the local complaint...
appcast.io -
Ormond Hotel Group-Kajang
Maximize room occupancy and use up-selling techniques to promote hotel services and facilities. Use the correct procedures regarding the acceptance of foreign currencies, credit cards and cash in accordance with the hotel credit policy. Comply with hotel...
tdrct.com -
Am Life International Sdn Bhd-Kajang
and claims. Ensure effective accounting procedures including credit control  •  AR monitoring and handling client's account by preparing quotation, follow up on timing of receiving PO, timely billing to and collections from customer, and update in system  •  AP...
ricebowl.my -
Orangesoft-Kajang
official receipt, delivery order, credit noted and statement of account  •  Update A/R collection  •  Process all claim submission  •  Perform data-entry, documentation, printing & filing duties.  •  Oversee office administration.  •  Contact customers by email...
hiredly.com -
Golden Pharos Glass Sdn Bhd-Kajang
to-date collection with in the credit terms and limit with our customers.  •  Responsible for carry out a periodical review on competitor and price then to advice the Sales & Marketing Manager on the matter.  •  Responsible to ensure monthly invoices...
maukerja.my -
Orangesoft-Kajang
data entry and invoicing. Issue quotations, invoices, official receipts, delivery orders, credit notes, and statements of account. Update A/R collection. Process all claim submissions. Oversee office administration. Contact customers by email and answer...
tdrct.com -
Saniware-Kajang
and ensuring timely collections.  •  Conducting regular credit reviews and reassessing credit limits based on payment history and changes in creditworthiness.  •  Coordinating with other departments such as sales, customer service, and finance to handle all credit...
maukerja.my -
Pertama Crane & Engineering Sdn Bhd-Kajang
to complete the sales process.  •  Responsible for collection and credit control  •  Prepared monthly Sales Report and provide information about sales activities to management team.  •  Able to attend site regularly  •  Direct report to our General Manager (GM)
maukerja.my -
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