Credit Control Jobs
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Search Results - Credit Control Jobs
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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Career Horizons-Petaling Jaya
of their transformation, they are looking to hire a Credit Control Professional to join their Finance team. This will be a renewable contract role.
The New Role
Reporting to the Manager, you will be responsible for preparing, issuing, and following up on invoices...
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CapitaLand-Malaysia
Executive, Credit Control
Executive, Credit Control
Apply locations Malaysia, Selangor, Seri Kembangan
Time type: Full time
Posted on: 10 Days Ago
Job requisition id: JR003000
About Us
Headquartered and listed in Singapore, CapitaLand...
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Sirva Bgrs Llc-Malaysia
Posted Wednesday, January 1, 2025 at 4:00 PM
Position summary: Reporting to the Credit Control Manager. Agent scope focuses on managing a portfolio of Receivable & Payable Accounts, and ensuring Aged Balances remain within the set business targets...
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Anchor Consulting Sdn. Bhd.-Kuala Lumpur
You’ll play a critical role in ensuring the financial health of our business. This hybrid role combines credit control expertise and recovery skills, where you’ll proactively manage loan repayments, build relationships with clients, and help recover...
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Miki Travel Sdn Bhd-Kuala Lumpur
initiative on the outstanding balance accounts payment follow up with sales team and customer finance directly
• Responsible for monthly statements delivery
• Support other credit control issues and ad hoc assignments
• 13th Month Salary
• Medical Insurance...
maukerja.my -
DKSH-Petaling Jaya
monthly before month end closing.
• Email monthly SOA to customers on time.
• Build and maintain good rapport with customers to ensure timely recovery of payments.
• Implement continuous improvement initiatives to streamline existing credit control...
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View Credit Control jobs in:
Eccaz Sdn Bhd-Kuala Lumpur
Pre-Requisites:
• Possess at least Diploma/ Bachelor Degree or other higher qualifications.
• Minimum 4-5 years experience in Credit Admin / Credit Control department in property development industry)
• Meticulous, systematic, responsible, able...
ricebowl.my -
DKSH Malaysia Sdn Bhd-Petaling Jaya
on time.
• Build and maintain good rapport with customers to ensure timely recovery of payments.
• Implement continuous improvement initiatives to streamline existing credit control processes and improve efficiencies through a better utilization...
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Public Bank Berhad-Johor Bahru
Handle collection/recovery of delinquent accounts (mortgage/ hire purchase/ credit cards) to meet set targets
• Performs periodic portfolio analysis of such accounts for remedial action
• Liaising with solicitors on legal action to be taken...
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RD RECOVERY ASIA SDN. BHD.-Kuala Lumpur
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Job Responsibilities
1. MEMBUAT PANGGILAN KEPADA PELANGGAN AKAUN TERTUNGGAK.
2. MEMBANTU PELANGGAN DALAM PROSES PEMBAYARAN SEMULA.
3. MENASIHATI PELANGGAN BERKENAAN PEMBAYARAN SECARA PROFESIONAL.
4. ...
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DKSH Group-Kuala Lumpur
Title: Account Receivable Executive (China)
Location: Kuala Lumpur, MY, MY
Global Business Unit: OTH
Job Function: Finance
Requisition Number: 171052
Job Summary
Implement credit policy, processes and internal controls. Conduct financial...
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MediSavers-Petaling Jaya
Minimum qualification of diploma
• Minimum 2 years or related working experience
• Fresh graduates are welcome to apply
• Detail-oriented
• Responsible, independent & proactive
• Ensure all the information are accurate and up to date
• Able to...
ricebowl.my -
Two95 International Inc.-Kuala Lumpur
Hiring immediately "Accounts Executive with an Insurance background " who has handled "Technical Accounts ".
Local Malaysians to apply
Responsibilities
• Review and report on Credit Control matters
• Supervise the Technical / Billings and Credit...
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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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