Credit Control Jobs
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Search Results - Credit Control Jobs
Nadayu Properties Berhad-Shah Alam
shortlisted candidates will be informed.
Responsibilities
• To work closely with the Head of Department on progress and activities of sales administration / credit control.
• To prepare and submit all required KPKT reports (Form 7F / NAPIC) in a timely...
Gamuda Group-Kota Bharu
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Officer - Leasing Credit Control
role at
GAMUDA LAND
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Job Summary
Responsible to assist the Senior Executive or Executive in the operations of the Leasing Credit Control functions.
Key...
i-City-Shah Alam
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Human Resources Executive at i-City | Recruitment | We Are Hiring
Responsibilities
Credit Control:
• Identify, reconcile and record daily collections accurately and efficiently.
• Follow up...
PPG-Shah Alam
You will engage and support business units to understand the business scenario to support sales activities and manage risk of the company. You will be reporting directly to Credit Control Manager.
Key Responsibilities: Demonstrate knowledge...
GREAT EASTERN-Kuala Lumpur
GREAT EASTERN WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Contract Associate, Credit Control
As a LIFE company, our customers are at the heart of all that we do. Being one of Asia’s leading insurers for over a century, we have...
PPG Industries (UK) Limited-Shah Alam
and submit credit review recommendations (including reduction of credit) to management for consideration/approval.
• Assess customer account information to determine if respective credit limits are increased to support orders as routed for credit review...
appcast.io -
Ean Label Industry Sdn Bhd-Klang
Required language(s): Mandarin, English, Bahasa Malaysia
• Proven experience in credit control, accounts receivable, or a similar role (at least 2 years of experience)
• Proficiency in accounting software (Autocount) and Microsoft Office (Excel...
maukerja.my -
2 similar jobs: Ampang Jaya, Kajang
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Mitsubishi Elevator-Klang
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Responsibilities: Resolving customer queries and issues related to payment for maintenance, installation & retention.
Monitoring debtor balances to ensure a reduction in debt.
Ensuring credit...
CIBC Technology Sdn Bhd-Klang
settlement of payment overdue.
• Keep track of credit and collection history and prepare monthly credit control reports and related reports.
• Prepare analysis on debts, monitor account performance and run Credit Control Review meetings with business...
hiredly.com -
2 similar jobs: Ampang Jaya, Kajang
QBE Insurance Group-Petaling Jaya
of the company.
• Take ownership of the ledger and ensure that all avenues are explored to collect any outstanding debt.
• Analyse all credit control-related data, identifying problem areas and acting on those problems accordingly.
• Process, allocate and notify...
appcast.io -
Robert Walters-Petaling Jaya
Our client is seeking a dedicated Finance Executive with a focus on Credit Control and Accounts Receivable. This role is based in the vibrant city of Petaling Jaya and offers an exciting opportunity to be part of a dynamic team, trading in building...
robertwalters.com.my -
JAC Recruitment Malaysia-Kajang
JOB RESPONSIBILITIES
• Credit Management: Develop and enforce effective credit control policies to minimize risks from credit sales. Track accounts receivable aging reports and follow up on overdue accounts
• Collections: Create and implement...
jac-recruitment.my -
2 similar jobs: Klang, Ampang Jaya
Len Woh Sdn Bhd-Klang
Candidate must possess at least a Diploma/Degree in Accountancy/Finance/Banking or equivalent.
• 2 to 3 years in Account Receivable or Credit Control experience.
• Required Skill(s) : SQL Accounting System, Microsoft Excel.
• Spoken and written...
ricebowl.my -
2 similar jobs: Kajang, Ampang Jaya
BIG PHARMACY HOLDINGS SDN BHD-Shah Alam
in Finance/Accountancy/Banking or equivalent.
• At least 2 years of working experience in the Credit Control field is required for this position.
• Able to communicate in English and Bahasa Malaysia. Mandarin will be an added advantage.
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TSA Industries Sdn Bhd-Kajang
Job Responsibility
Open new customer maintenance with fully documents attached
Collect cheque from logistic department and sales department
Update debtor aging after cheque received
Update post dated cheque
Follow up daily cash invoice
Update...
2 similar jobs: Klang, Ampang Jaya
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