Credit Collection Jobs in Johor Bahru
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Search Results - Credit Collection Jobs in Johor Bahru
Port of Tanjung Pelepas-Johor Bahru
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Job Summary
The Executive, Billing & Collections is responsible for preparing and processing invoices and credit notes in a timely...
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Goodnite Sdn Bhd-Johor Bahru
and instructed by your immediate superior.
Service all dealers, wholesalers, and retail outlets within your assigned area.
Ensure timely collection of payments and adherence to credit terms and limits.
Support the Sales Department in Road Show Sales activities...
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Uniraw Dairies & Food Sdn Bhd-Johor Bahru
and maintain positive relationships with potential and current customers while providing excellent customer service.
• Focus on retaining and increasing sales revenue from existing clients.
• Ensure timely collection of customer payments in accordance...
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Sheraton Hotels & Resorts-Johor Bahru
accounting work and projects as assigned. Ensures compliance with all applicable laws related to fraud and collection procedures. Generates accurate reports and analyzes information to resolve issues. Balances credit card ledgers and verifies contracts...
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PS Energy Group-Johor Bahru
business decisions for the company.
Responsibilities
• Lead and manage the Finance team in Johor, and overseeing day to day accounting activities which includes billing and purchasing activities
• Ensure timely payment and collection and cash management...
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Malayan Flour Mills Berhad-Johor Bahru
for broiler feeds and contract farms to achieve the sales target set by the company including timely collection, reduce credit risk, recruit new contract farmers and maintain good relationship with existing contract farmers.
Accountabilities: To create...
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Arkema-Johor Bahru
Order releasing, Collection, Credit Management, and Commission related activities according to the business role defined in the Financial Target Operating Model (FTOM).
Required Profile
• Recognized degree in Finance/Accounting or relevant disciplines...
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VS Consultancy-Johor Bahru
for records by maintaining appropriate filing system, collections and documentations as per SOP compliance.
To perform all relevant liaison and coordination with our sales team, agents for handling of their clients.
To ensure timely execution of billing...
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maukerja.my -
Uniraw Dairies & Food Sdn Bhd-Johor Bahru
and nurture positive relationships with potential and current customers while delivering outstanding customer service.
• Focus on retaining and enhancing sales revenue from existing clientele.
• Ensure timely collection of all customer payments in line...
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hiredly.com -
Olympic Cable Company-Johor Bahru
collections, payments, monthly close activities, and balance sheet reconciliation. Plan and control credit, cost tabulation, cash flow presentation, and monitor intercompany balances.
Ensure all accounting systems, practices, controls, and procedures are fully...
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The Arkema Group-Johor Bahru
transformation, and scope expansion.
• Assuming the role of O2C Expert in areas like Cash Application, Order releasing, Collection, Credit Management, and related activities as per the FTOM.
Required Profile
• Degree in Finance/Accounting or relevant...
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BP p.l.c.-Kota Bharu, 546 km from Johor Bahru
loan activities with an aim to deliver business goals, optimizing a balance between credit risk and reward by applying good business judgement. This includes calculating and evaluating Trade Loans, preparing and submitting proposals for authorisation...
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EITA Electric Sdn Bhd-Johor Bahru
Fulfilling the sales target given:
To serve and serve existing customers.
• Develop and find new customers.
2. Monitor and follow up collection/ payments:
• Ensure payments to be paid on time and try to improve payment terms for respective accounts...
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ACCA Careers-Johor Bahru
verifying financial documents and ensuring overall compliance.
• Financial Operations & Cash Flow: Control and manage end-to-end financial processes, including collections, payments, monthly close activities, balance sheet reconciliation, credit control...
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Olympic Cable Company-Johor Bahru
including collections, payments, monthly close activities, and balance sheet reconciliation. Plan and control credit, cost tabulation, cash flow presentation, and monitor intercompany balances.
4. Ensure all accounting systems, practices, controls...
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