Credit Collection Jobs in Klang
1 - 15 of 27
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 -
CGC Malaysia-Klang
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 -
GAMUDA LAND-Klang
Job Summary
Responsible to assist the Senior Executive or Executive in the operations of the Leasing Credit Control functions.
Key Responsibilities
Prepare and send out the billings and update on collections.
Timeliness in sending out the billings...
tdrct.com -
KLT Food Industries Sdn Bhd-Klang
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 -
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 -
Bausch & Lomb GmbH-Klang
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 -
Maybank-Klang
the assigned dealer and initiate document collection. Transfer the documents to the Processing executive to proceed with the process.
Conduct site visits to customer premises and provide reports on customer genuineness as well as according to the declaration...
tdrct.com -
Credit Collection jobs – More cities:
Am Life International Sdn Bhd-Klang
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 -
Proguard Technologies (M) Sdn Bhd-Klang
Job Description
Responsible for account & Import related matters
Handle account receivables and accounts payables
Responsible for credit control, follow up collection from customers
Timely preparation of monthly financial & management reports...
tdrct.com -
Orangesoft-Klang
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 -
Roti Sedap Sdn Bhd-Klang
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 -
AFFIN Group-Klang
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 -
Golden Pharos Glass Sdn Bhd-Klang
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 -
Saniware-Klang
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-Klang
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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