Credit Collection Jobs in Klang
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Search Results - Credit Collection Jobs in Klang
CapBay-Klang
About Us:
CapBay operates an award-winning Supply Chain Finance and Peer-to-Peer (P2P) Financing platform. We facilitate inclusive business financing, using existing trade data and relationships. Through our proprietary credit-decisioning model...
hiredly.com -
Sanofi-Kuala Lumpur, 30 km from Klang
Credit Management.
Invoicing management.
Collections & Receivables management including Dispute Management & Cash Application.
AR Monthly closing and Reporting.
KEY RESULTS/ACCOUNTABILITIES
Operation
Manage the relationship with key stakeholders at MCO...
Malaysia Aviation Group-Klang
issues.
• Review and analyse the monthly Accounts Receivables (AR) reports on a timely basis.
• Monitor the creation and maintenance of master data for AR are properly approved in accordance to Group Credit Collection Policy.
• Review and monitor...
maukerja.my -
Appetiser-Kuala Lumpur, 30 km from Klang
timely
processing of accounts receivable and payable
to uphold the company’s financial accuracy and trustworthiness.
Gain insights and contribute to strategic decision-making through meticulous
credit card reconciliations and monthly financial reports...
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 -
Appetiser-Kuala Lumpur, 30 km from Klang
timely
processing of accounts receivable and payable
to uphold the company’s financial accuracy and trustworthiness.
Gain insights and contribute to strategic decision-making through meticulous
credit card reconciliations and monthly financial reports...
JAC Recruitment Malaysia-Klang
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 -
Credit Collection jobs – More cities:
RHB Banking Group-Klang
and updating for efficient business opportunities. Submission for disbursement (Disbursement Request Form) including creation of credit files. Ensures the targeted group of profile falls within the Acceptance Guidelines for both individual and business entities...
Rumah Produksi Merah Sdn. Bhd.-Klang
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 -
RPG Commerce-Klang
Financial Alignment and Payment Coordination:
Collaborate with sales and finance teams to manage accounts receivable, including maintaining payment listings, invoicing, aging analysis, credit notes, and rebates. Ensure timely collection of payments...
Ean Label Industry Sdn Bhd-Klang
timely collection, address any payment delays and appropriately escalate overdue accounts. Monitor aging, issue reminder letters and liaise with customer to ensure payment is received within credit terms.
• Customer Relationship Management: Build...
maukerja.my -
Monkeys Canopy-Klang
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 -
Modern Material Enterprises (Malaysia) Sdn. Bhd.-Klang
Knowledge in plastic packaging will be an advantage.
• Applicants must with interpersonal.
• Fresh Graduates are welcome to apply
• Total Income included basic salary + sales and collection commission. Depending on experience and proven track record...
ricebowl.my -
Schmaco Marketing (M) Sdn Bhd-Klang
to the salesperson
• To contact overdue customers for payment collection
• To prepare salesperson claims
• To follow up on customer collection status and provide updates
• To issue official receipts and credit note for discount vouchers or payment discounts...
maukerja.my -
Neuropower (M) Sdn Bhd-Klang
of basic accounting practices.
Key Responsibilities:
• Process payments and generate accurate financial reports.
• Monitor outstanding invoices and follow up on late payments to ensure timely collections.
• Ensure timely collection of payments...
hiredly.com -
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