Filters
Create alert
Sort by
  • Relevance
  • Date
Exact location
  • Auto
  • Exact location
  • Less than 15 km
  • Less than 25 km
  • Less than 35 km
  • Less than 45 km
  • Less than 55 km
  • Less than 65 km
  • Less than 75 km
Company
  • GXS Bank
Job type
  • Internship
Work hours
  • Full-time

Credit Collection Jobs in Klang

1 - 15 of 21
1 - 15 of 21
Search Results - Credit Collection Jobs in Klang
GXS Bank-Klang
UAT) on credit risk systems, focusing on reporting tools. Analyze portfolio performance to identify segments needing review. Work with Collections to analyze customer repayment behavior, identify potential fraud, and escalate cases. Engage...
REDtone Telecommunications Sdn Bhd-Klang
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 -
AYS Ventures Berhad-Klang
Responsibilities Produce and review customers ageing analysis reports. Prepare sales collection projection and sending monthly customer statements. Prepare weekly/monthly reporting in accordance to deadline as required. Organize and maintain office...
CSS Food & Beverages Sdn Bhd-Klang
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 -
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...
MAM Baby Malaysia-Klang
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 -
Nature First Harvest Malaysia-Klang
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...

Credit Collection jobs – More cities:

Tong Kee Food Corporation Sdn Bhd-Klang
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 -
Tricool Reefer Sdn Bhd-Klang
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...
REDZUAN METAL INDUSTRIES SDN BHD-Klang
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 -
Shiok Collection Sdn Bhd-Klang
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-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 -
Nation Success Sdn Bhd-Klang
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.-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 -
Am Life International Sdn Bhd-Klang
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 -
12

Broaden your job search:

Don’t miss out on new job vacancies!
Create a job alert for: Credit Collection, Klang
It's free, and you can cancel email updates at any time
12
Get new jobs by email!
Get email updates for the latest Credit Collection jobs in Klang
It's free, and you can cancel email updates at any time