Credit Collection Jobs in Petaling Jaya
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Search Results - Credit Collection Jobs in Petaling Jaya
Sanofi-Petaling Jaya
Credit and Collection Senior Analyst
Apply locations: Petaling Jaya
Time type: Full time
Posted on: Posted 2 Days Ago
End Date: January 31, 2025 (21 days left to apply)
Job requisition id: R2777582
About the Job
Our Hubs are a crucial part...
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CARSOME-Petaling Jaya
and at least a STPM/ Diploma/ Bachelor’s degree in business or related field.
• Job Related Experience: More than 3 years’ experience in recruitment, including experience in stakeholder management.
• Specific Knowledge / Skills: Credit collection, litigation...
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FrieslandCampina-Petaling Jaya
Operational management
• Execution and management of a range of day-to-day Accounts Receivable transactions, in line with corporate policies, guidelines and SLAs with Opco.
• Making proposals to amend the credit or collection policy...
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Affin Bank Berhad-Petaling Jaya
will include the following questions:
• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• Do you have credit collections...
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Career Horizons-Petaling Jaya
be in charge of ad hoc tasks as directed.
Requirements to Succeed
You should have a minimum of 1-2 years of working experience in credit control or collections. Professional skills and experience in finance, sales, and problem-solving are highly appreciated...
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MXM International Sdn Bhd-Petaling Jaya
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Responsibilities:
• Monitor and lead the credit control teams
• Closely monitor the renewal and collection process
• Ensure the renewal and collection process are effectively coordinated...
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DKSH-Petaling Jaya
Description:
Job Summary
Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues
Job Responsibilities:
• Responsible to review day-to-day credit block orders and release on a daily basis...
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Credit Collection jobs – More cities:
Grab-Petaling Jaya
and implement the credit framework/Credit Policies for the country.
• You will help develop and implement data collection, data analytics, and other strategies to analyze statistical efficiency and guide decision-making.
• You will analyze data using an out...
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Robert Bosch Group-Petaling Jaya
guiding internal teams on processes.
• Monthly Tasks: Prepare Debtor Ageing reports, update bank transactions, and assist with month-end closing.
• Yearly Responsibilities: Coordinate credit limit revisions, monitor dunning indicators, and liaise...
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DKSH Malaysia Sdn Bhd-Petaling Jaya
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Job Responsibilities:
• Responsible to review day-to-day credit block orders and release on a daily basis.
• Constantly review the payment status, credit terms and credit limit to ensure...
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QBE Insurance Group-Petaling Jaya
collect, compile and analyze market info to share with the team.
4. Support credit control in payment collection when needed by coordinating with intermediaries.
5. Track, report and analyze team’s referrals, backlogs and other productivity and efficiency...
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Advance Sincere Sdn Bhd-Petaling Jaya
to the Operations Team for assembly and delivery.
4. Sales Returns Management
• Coordinate with the Operations Team regarding sales returns and determine if replacement is required.
5. Debit Note and Credit Note Issuance
• Issue Debit Notes, clearly stating...
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Advance Sincere Sdn Bhd-Petaling Jaya
for assembly and delivery.
4. Sales Returns Management
• Coordinate with the Operations Team regarding sales returns and determine if replacement is required.
5. Debit Note and Credit Note Issuance
• Issue Debit Notes, clearly stating the reason...
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LOCUS-T Sdn Bhd-Petaling Jaya
Accounts Receivable and Accounts Payable processing on daily basis.
• Work with supervisor to improve process on scanning and ensure proper supporting documents before payment.
• Assist in the fiscal close & credit control functions.
• Assist...
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Kin Long (Malaysia) Sdn Bhd-Petaling Jaya
loss, tax liability or other financial activities within the company.
JOB DESCRIPTION:
• Manage account receivable, including assisting with fee collection, preparing reporting for Management on outstanding debts etc
• Handle daily accounting...
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