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MYR3,000 - MYR4,500 Per Month

Beranang, Selangor

  • Microsoft Office
  • Client Relations
  • Business Correspondence ...
Fresh Graduates
Posted
2 days ago
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MYR3,000 - MYR6,000 Per Month

Johor Bahru, Johor

  • Report regularly to the superior any outstanding collection and follow up on actions to be taken on the defaulter.
  • Follow-up on loan documentation with lawyers, bankers, and purchasers. Schedule signing appointments and preparation of required documentation.
  • Liaise with an external solicitor for Sub-Sale, Refinancing, and Public Auction correspondences and documentation. ...
Posted
a day ago
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MYR3,900 - MYR4,500 Per Month

Petaling Jaya, Selangor

  • Accounts Executive (Credit Control - Leasing)
Posted
4 days ago
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MYR2,000 - MYR2,500 Per Month

Subang Jaya, Selangor

  • Prepare monthly status report, collection report and other reports as assigned
  • Attend to purchasers' enquiries
  • Undertakes any other ad-hoc assignment as and when required ...
Fresh Graduates
Posted
7 days ago
SGD2,400 - SGD3,600 Per Month

Singapore

  • Diploma / Bachelor's degree in Accounting, Finance, or a related field
  • Experience in credit control or accounts receivable management
  • Excellent communication and interpersonal skills, with the ability to work collaboratively and independently ...
Posted
6 days ago
MYR2,800 - MYR4,000 Per Month

Puchong

  • To ensure close monitoring on all outstanding accounts receivable in the ageing report and ensure that these debts are collected timely.
  • To review, planning and implement collection strategy enable to connect DRM team and instruct the necessary recovery action.
  • To resolve payment disputes by gathering of facts internally and communication with user to achieve resolution for final settlement of payment overdue. ...
Posted
13 days ago
Phili-Orient Logistics (PG) Sdn Bhd
Undisclosed

Shah Alam

  • c) To prepare a credit approval letter and update the customer profile in the system
  • d) Respond to customer's inquiries and feedback on the payment issue
  • e) Liaise with the sales team and customer service for problematic customers ...
Posted
a month ago
SGD2,800 - SGD2,800 Per Month

Kallang

  • Submit new subsidy applications and follow up with subsidy officer
  • To follow up on DDA approval status and update bank details in system
  • Create receipt for payments from customers ...
Posted
14 days ago
SGD2,500 - SGD3,500 Per Month

Singapore

  • Issuance of 4th/5th schedules to Hirers
  • Arranging for repossession of vehicles
  • Arrange for tender auctions of vehicles ...
Posted
a month ago
SGD2,500 - SGD3,200 Per Month

Singapore

  • Prepare weekly credit reports and debtors' aging reports
  • To recommend and maintain credit policies / procedures
  • Handles suspension and activation of customers accounts ...
Posted
13 days ago
MYR3,500 - MYR5,200 Per Month

Shah Alam

  • Liaise with solicitor and end-financier to expedite loan approval and loan documentation for early disbursement and for due progress payment.
  • Ensure all the data in the IFCA system is accurate and all AR transactions are captured on a timely basis to ensure smooth month end closing.
  • Identify and discuss with superior on problem/outstanding cases on payments/purchasers and problems encountered in the IFCA system. ...
Posted
9 days ago
Undisclosed

Ipoh

  • -To prepare weekly collection/ debtor aging reports, weekly forecast, financial and business-related analysis
  • -To monitor and conduct periodic review on collection performance against debtors and the target set.
  • -Responsible for analyzing payment patterns ...
Posted
13 days ago
Undisclosed

Singapore

  • Call and follow up with Hirers that are in default
  • Issuance of 4th/5th schedules to Hirers
  • Arranging for repossession of vehicles ...
Posted
24 days ago
Undisclosed

Singapore

  • Call and follow up with Hirers that are in default
  • Issuance of 4th/5th schedules to Hirers
  • Arranging for repossession of vehicles ...
Posted
24 days ago
Undisclosed

KL City

  • Ensure proper cut-off and timely reconciliation of debtors accounts.
  • Generate invoices, credit notes and official receipts on timely and accurate manner.
  • Manage various aspects of month end AR closing activities. ...
Posted
13 days ago
SGD2,800 - SGD2,800 Per Month

Kallang

  • Submit new subsidy applications and follow up with subsidy officer
  • To follow up on DDA approval status and update bank details in system
  • Create receipt for payments from customers ...
Posted
4 days ago
SGD3,000 - SGD5,000 Per Month

Singapore

  • Close liaison with customers to ensure the timely collection of payment.
  • Support any duties with our billing team to ensure in compliance to accounting standards, government regulations, internal policies and credit control policies.
  • Any other ad-hoc duties assigned. ...
Posted
25 days ago
Undisclosed

Singapore

  • Call and follow up with Hirers that are in default
  • Issuance of 4th/5th schedules to Hirers
  • Arranging for repossession of vehicles ...
Posted
22 days ago
SGD2,500 - SGD3,500 Per Month

Singapore

  • Issuance of 4th/5th schedules to Hirers
  • Arranging for repossession of vehicles
  • Arrange for tender auctions of vehicles ...
Posted
a month ago
SGD2,500 - SGD3,500 Per Month

Singapore

  • Oversees the accounts activities of overall accounting operations and perform month end closing.
  • Conduct performance analysis and monitor cash flow of the Company.
  • Liaise with company secretary, auditors and tax agents. ...
Posted
7 days ago
MYR2,500 - MYR3,500 Per Month

Shah Alam

  • 4. Responsible in preparing refund memo to AP team.
  • 5. To provide monthly invoices.
  • Requirements: ...
Posted
23 days ago
Undisclosed

Singapore

  • 2. Implement an action plan to minimize collection losses and maximize recoveries
  • 3. Attend to all inbound calls vide the collections general line promptly
  • 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance the collection of ...
Posted
24 days ago
SGD2,800 - SGD2,800 Per Month

Kallang

  • Submit new subsidy applications and follow up with subsidy officer
  • To follow up on DDA approval status and update bank details in system
  • Create receipt for payments from customers ...
Posted
2 days ago
Undisclosed

Kuchai Lama

  • Effective communication skills in dealing with all level of customer & staff
  • Able to handle all credit administration and reporting functions
  • Any other duties as assigned by Management from time to time. ...
Posted
2 days ago
SGD2,500 - SGD3,500 Per Month

Singapore

  • Issuance of 4th/5th schedules to Hirers
  • Arranging for repossession of vehicles
  • Arrange for tender auctions of vehicles ...
Posted
a month ago
MYR3,000 - MYR4,000 Per Month

Masai

  • Working Days & Hours:
  • Monday to Friday: 8am - 5pm;
  • Saturday: 8am - 1pm (alternate off) ...
Posted
a month ago
Undisclosed

Singapore

  • 2. Implement an action plan to minimize collection losses and maximize recoveries
  • 3. Attend to all inbound calls vide the collections general line promptly
  • 4. Liaise with lawyers, regarding specific cases and/or plan solutions to enhance the collection of ...
Posted
24 days ago
Undisclosed

Beranang

  • Analyze customers payment pattern and trends,
  • Ensure month end closing on Account Receivable are as scheduled.
  • Conduct regular credit control reviews of key customers. ...
Posted
3 days ago
SGD3,500 - SGD5,000 Per Month

Singapore

  • Manage and maintain debtor's accounts to ensure the accounts are current.
  • Monitor Accounts Receivables closely and ensure timely update of receipts from clients into accounting system.
  • Close liaison with customers to ensure the timely collection of payment. ...
Posted
16 hours ago
SGD3,000 - SGD3,500 Per Month

Singapore

  • Job Responsibilities:
  • Communicate with customers to solve collection issues and gain payment commitments, while building rapport and a positive relationship with global strategic account.
  • Check stopped orders report on a daily basis for the assigned region and/or product line. Review the overdue status and risk development of the customer before releasing the order. ...
Posted
11 days ago