Credit Collection Jobs in Klang
1 - 15 of 86
Search Results - Credit Collection Jobs in Klang
City-Link Express and Logistics-Klang-
have established ourselves as a trusted partner in the industry. Join our team and be a part of our continued growth and success. Job DescriptionMonitor and work with co-workers on collection strategies. Contacts customers by phone, email, and mail...
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Lifework HR Services Sdn Bhd-Klang-
to understand the supporting of collections function on receivable issue. Good knowledge of receivables/credit accounting systems, the ability to interpret data and produce reports to manage collection and customer information.
Understands business processes...
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Adecco-Klang-
confirmations What we will be looking for in youBachelor's Degree or higher in Accountancy At least 4 years' experience in all fields of Credit Management & Collection Hands on Experience in credit management, collection , order release, cash flow and Accounts...
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SEGi University-Klang-
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.
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Munchy's-Klang-
A leading food company located in Klang City is searching for an Accounts Receivable Manager to oversee all payment collections and manage credit applications. This role requires a minimum of 5 years of related experience, strong analytical...
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Alpha Galaxy-Klang-
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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Sunway Berhad-Klang-
A prominent Malaysian corporation seeks a finance professional to supervise the collection team and ensure effective management of outstanding debts. Responsibilities include planning follow-ups, analyzing payment patterns, coordinating with other...
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Hospital Picaso-Klang-
to-end Accounts Receivable functions, including billing, invoicing, collections, and receipt postings.
• Monitor Accounts Receivable ageing and coordinate with the credit control team to follow up on overdue accounts, ensuring timely collections...
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DHL-Klang-
compliance with order to cash policies and other collection strategies. ResponsibilitiesTo perform credit analysis and financial statement reviews when onboarding new customers and, recommend trading terms and conditions in line with credit policies...
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Chin Hin Group Berhad-Klang-
Lead and deliver AMG’s overall sales performance in line with the Group’s strategic objectives, including achievement of Group Sales Budget, Gross Profit margins, and collection targets.
Drive a minimum sales strike rate of 70% by strengthening...
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Malaysia Aviation Group-Klang-maukerja.my-
satisfaction.
• To ensure customer issues are resolved by securing the relevant information and finding a suitable resolution.
• Ensure all daily sales collections and credit card sales are submitted before leaving the office for the day.
• To assist superior...
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CK Ingredient Sdn. Bhd.-Klang-hiredly.com-
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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JAC Recruitment Malaysia-Klang-jac-recruitment.my-
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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Sunvek Metal Sdn. Bhd.-Klang-ricebowl.my-
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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jobmajestic.com-Klang-hiredly.com-
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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