Credit Collection Jobs in Kajang
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Search Results - Credit Collection Jobs in Kajang
REDtone Telecommunications Sdn Bhd-Kajang
Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts.
• Follow up on overdue invoices by telephone, email...
hiredly.com -
Nature First Harvest Malaysia-Kajang
and reconcile billing discrepancies.
Payment Collection & Follow-up
Monitor outstanding payments and follow up on overdue accounts.
Communicate with customers regarding payment reminders and outstanding balances.
Negotiate payment plans when necessary.
Accounts...
CSS Food & Beverages Sdn Bhd-Kajang
independent and self-motivated
• Responsible for the overall credit control function that focusing on the areas of approving sales order, early collection, reducing debts and risk management.
• Ensure timely customer payment while maintaining a high level...
ricebowl.my -
Tricool Reefer Sdn Bhd-Kajang
Ensure the accurate and timely monthly, half yearly and year end close and submission of Management reports.
Analysis collection performance, credit assessment and others accounting activities compliance to statutory requirement and group policy...
MAM Baby Malaysia-Kajang
Process sales orders accurately and promptly into the system.
3. Ensure all order details (pricing, terms, stock availability) are correctly captured.
4. Generate sales documents such as delivery orders, invoices, and credit notes.
5. Logistics...
hiredly.com -
Nation Success Sdn Bhd-Kajang
Job Responsibilities
Issue invoices to customers and send them via email or post promptly to avoid payment delays.
Ensure all invoices are issued before the monthly closing of accounts.
Issue debit notes, credit notes, delivery notes...
REDZUAN METAL INDUSTRIES SDN BHD-Kajang
invoices based on sales orders or services rendered.
• Invoice Distribution: Send invoices to customers via appropriate channels (e.g., email, postal mail).
• Payment Collection: Receive and process customer payments through various methods (e.g., cash...
hiredly.com -
Credit Collection jobs – More cities:
MAM Baby Malaysia-Kajang
into the system.
Ensure all order details (pricing, terms, stock availability) are correctly captured.
Generate sales documents such as delivery orders, invoices, and credit notes.
Monitor order status and ensure on-time dispatch and delivery.
Resolve delivery...
Tong Kee Food Corporation Sdn Bhd-Kajang
Ensure timely collection of payments and recommend suitable credit terms based on business potential.
• Assist in the coordination, and execution of marketing campaigns and events.
• Plan and execute joint promotions and partnerships to drive sales...
maukerja.my -
Saint-Gobain Gyproc Malaysia-Kajang
credit assessments.
Evaluate customer creditworthiness.
Ensure that credit terms align with the company’s financial policies and risk management strategies.
Monitor and follow up on outstanding receivables from customers to ensure timely collection...
Shiok Collection Sdn Bhd-Kajang
daily outlet sales reports, ensuring alignment with bank-in slips, credit card slips, and payment platforms.
• Maintain accurate and up-to-date financial records, including income, expenses, and online transactions (SiteGiant, Shopee, etc.).
• Manage...
ricebowl.my -
Monkeys Canopy-Kajang
processes in connection with vendor’s reimbursements, including vendor maintenance, invoice processing, vendor account reconciliations, and vendor payment.
• Monthly cashflow collection projection and analysis
• Assisting for all processes in connection...
hiredly.com -
Nation Success Sdn Bhd-Kajang
advantage
• Issue invoice to customer and email/post timely to avoid any delay in payment
• Make sure all invoices issued before account monthly closing
• Issue debit note, credit note, delivery note and consignment note to customer
• Filing all...
ricebowl.my -
Rumah Produksi Merah Sdn. Bhd.-Kajang
credit & debit)
• Issues payment voucher or cash vouchers and preparing bank reconciliations. ·
• Able to handle full set of account (sale taxes, redemption, SST & E-Invoicing) and assist in any other accounting related works.
• Account for stock value...
ricebowl.my -
Am Life International Sdn Bhd-Kajang
and claims. Ensure effective accounting procedures including credit control
• AR monitoring and handling client's account by preparing quotation, follow up on timing of receiving PO, timely billing to and collections from customer, and update in system
• AP...
ricebowl.my -
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