Credit Collection Jobs in Klang
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Search Results - Credit Collection Jobs in Klang
Gamuda Group-Klang
Work Company: Bandar Serai Development Sdn Bhd
Location: Telok Panglima Garang, 10, MY, 42500
Job Summary
Responsible for the operations of the credit administration functions.
Key Responsibilities
Review and identify area for improvement for prompt...
tdrct.com -
TTL Sales & Rental Sdn Bhd-Klang
in a supervisory or senior role.
• Proven track record of successfully managing a portfolio of high-value accounts and driving efficient collections.
• Strong understanding of credit risk assessment, credit limit setting, and payment terms negotiation.
• Excellent...
maukerja.my -
ROCKWOOL North America-Klang
Key Responsibilities: Able to prepare full set of accounts
Prepare OR calculation for credit release
Update collection and cash sales into SAP
Issuance of cash receipts and ensure safekeeping of all cash received and bank-in
Prepare Indonesia sales...
tdrct.com -
Paramount Property Development Sdn Bhd-Klang
remittance envelopes, posting data into SAP.
• Deposit all cash & cheque collections to the bank daily and file slips.
• Supply loose change to cashiers and reconcile foreign exchange transactions.
• Conduct weekly surprise cash counts and ensure...
whatjobs.com -
instaDuit (BB Capital Sdn Bhd)-Klang
Morning, Afternoon, Evening
2. 3 years of relevant work experience required for this role
Working rights required for this role
Expected salary: RM2,500 - RM3,500 per month
Immediate start available
THIS JOB IS FOR FULL-TIME ROLE FOR LOAN TELE-COLLECTION...
tdrct.com -
Aik Huat Hardware Trading Sdn Bhd-Klang
Facilities/Loan/Corporate Credit Card) for operational needs.
• To maintain sufficient fund in dedicated bank accounts for loan repayment.
• To maintain master listing of bank accounts & trade facilities (include details of authorised signatories for all bank...
maukerja.my -
EDOTCO Group-Klang
reports.
(C)
Qualifications, Skills & Knowledge
Bachelor’s degree in Accounting, Finance, or a related field.
Five or more years of accounting/finance experience is advantageous (experience with credit and collections is a plus).
A combination of education...
tdrct.com -
Credit Collection jobs – More cities:
Westhill Energy Sdn Bhd-Klang
supplier discounts) into the system in a correct and timely manner.
• Reconcile accounts payable with general ledger.
• Make timely supplier (and other cash and bank) payment proposals for approved invoices.
• File correctly.
2. Cash/Credit Collections...
ricebowl.my -
PACIFIC GRAND HOLIDAYS SDN. BHD.-Klang
Proven working experience as Account Receivable Clerk or accounting related duties
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures...
tdrct.com -
Signature International Berhad-Klang
and processing of accounts transactions timely and accurately.
What you'll be doing
• Credit Control & Collection
• Update credit control listings and post customer collections promptly.
• Ensure AR reports are verified and processed for orders within...
hiredly.com -
Manager, Finance-Klang
and funding requirements which amongst others require optimization of purchases, inventories, close monitoring on debtors aging to timely collections as well as proper planning and accurate forecasting. This also entail a proper review of customers credit...
whatjobs.com -
JAC Recruitment Malaysia-Klang
end users.
• To ensure timely payment by customers in accordance with our Credit Terms.
• To analyze, plan, implement, execute, monitor and review yearly Product Marketing Plan and activities.
• To seek for strategic opportunities to market product...
jac-recruitment.my -
Westhill Energy Sdn Bhd-Klang
for approved invoices.
• File correctly.
Cash/Credit Collections:
• Ensure correct and timely follow-up of the Group's procedures regarding cash and credit collections.
• Ensure timely payment to customers by issuing notices and calling customers ("collecting...
maukerja.my -
HABIB Group-Klang
and profit of stores through a mix of merchandising, sales, and marketing strategies.
• Liaise with principle on shipment stock discrepancy and submitting report accordingly as require, follow up on credit note with principle.
• Working as team...
hiredly.com -
RPG Commerce-Klang
Financial Alignment and Payment Coordination:
Collaborate with sales and finance teams to manage accounts receivable, including maintaining payment listings, invoicing, aging analysis, credit notes, and rebates. Ensure timely collection of payments...
tdrct.com -
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