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Credit Collection Jobs in Ampang Jaya

1 - 15 of 26
1 - 15 of 26
Search Results - Credit Collection Jobs in Ampang Jaya
Adecco-Ampang Jaya
A global staffing company in Malaysia is seeking a professional with a Bachelor's Degree in Accountancy and at least four years of experience in credit management and collections. The role requires coordination with sales teams, preparation...
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SEGi University-Ampang Jaya
Degree in Business Management or related field, along with 5-8 years of experience in credits and collections. Strong integrity, time management, and people management skills are essential for this role. #J-18808-Ljbffr...
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Munchy's-Ampang Jaya
Conduct credit checks and monitor the status of credit and collection activities to identify problem areas and adapt procedures to improve performance of the team. Liaise with functional or operational area managers to ensure that credit and collection...
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Alpha Galaxy-Ampang Jaya
feasibility studies and develop financial projections. Manage credit control and ensure timely collection of receivables. Develop and implement efficient financial Standard Operating Procedures (SOPs) for projects and the company. Partner with business...
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Like Bug Sdn Bhd-Ampang Jaya
payments Follow up on overdue payments and match collections with outstanding invoices Collaborate with the in-house Credit Collection Team to manage debtor accounts and ensure timely settlement of invoices Handle back charges for reimbursable claims...
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OCR Group Berhad-Ampang Jaya
with Credit Admin and Leasing team to reconcile progress billing and leasing collections respectively, ensuring timely cash inflow. Oversee the preparation and invoice issuance for miscellaneous income and inter‑company advances to support proper recording...
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Zurich Insurance-Kuala Lumpur, 8 km from Ampang Jaya
Join to apply for theSenior Collections Specialistrole atZurich InsuranceJob Purpose: To lead the Receipting Team in managing end-to-end receipting operations, including the approval of journal entries, transaction reconciliation, monitoring...
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Credit Collection jobs – More cities:

CK Ingredient Sdn. Bhd.-Ampang Jaya
managing and interpreting their requirements.  c.  Generate quotation and respond to customer enquiry.  d.  Responsible for customer credit control.  e.  Support sales activities like sample collection.  f.  Perform other responsibilities as assigned...
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hiredly.com -
M Echo-Ampang Jaya
with Warehouse (WH) on receiving/delivery processes & instruct booking Agents to submit SI & VGM on time, obtain Draft BL on time, obtain OBL on time, coordinate with Forwarding & Haulage Agents for empty container collection, provide correct Export Documentation...
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JAC Recruitment Malaysia-Ampang Jaya
Job Description:  •  Sales Operations: Visit customers (local & outstation), process purchase orders, handle inquiries, monitor deliveries, check invoice accuracy, and manage monthly payment collection.  •  Discrepancy Handling: Verify and resolve...
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jac-recruitment.my -
Sunvek Metal Sdn. Bhd.-Ampang Jaya
Diploma in Accounting, Finance, or a related field.  •  Entry-level position; fresh graduates are encouraged to apply.  •  Proficiency in Credit Control and Accounts Receivable processes.  •  Strong communication skills in both English and Mandarin...
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ricebowl.my -
jobmajestic.com-Ampang Jaya
and Attractions in Singapore Increase sales team to focus in international markets Manage accounts department is collections and credit management Compile all bookings and place on the booking system Schedule assignements for driver Follow up with drivers on all...
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hiredly.com -
CSS Food & Beverages Sdn Bhd-Ampang Jaya
and reconciliation of accounts and preparation of ad-hoc reports.  •  Monitor of cash flow, daily bank-in preparations and monthly bank reconciliation  •  Compilation of daily collection report.  •  Prepare journal, analyse contra note, issue credit/debit note...
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ricebowl.my -
AM LIFE INTERNATIONAL SDN BHD-Ampang Jaya
Payable (AP), and General Ledger (GL)  •  Provide information and monitor Internal Departments budget and expenses.  •  Responsible for the creditors’ aging, payment and claims. Ensure effective accounting procedures including credit control.  •  AR...
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hiredly.com -
DKH Medica Sdn Bhd-Ampang Jaya
debit/credit notes, and monthly financial reports for management review.  •  Monitor payments, collections, and claim submissions, ensuring timely follow-up and reconciliation.  •  Liaise with banks, suppliers, and internal departments to resolve finance...
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ricebowl.my -
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