- To perform pre-screening credit assessment for hire purchase loan applications. - Conduct necessary checking on each application such as CCRIS, driving license validity and repossession permit application status. - Review applicant’s CCRIS report and complete overall scoring system. - Conduct checking on loan application document to ensure the document provided are clear and complete before submitting the application for next credit stage’s further review. - To comply with company’s guidelines and procedures for credit pre-screening processing. - Perform other related duties as required.

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.

Join us on our journey for a better tomorrow.

We are seeking an experienced credit controller to join our KL HUB team in Shah Aalam. Supporting our regional teams this is a great opportunity to further your credit control expereinec as we expand our operation. ...

1. JOB DESCRIPTION

Responsible for collection of payments within the target and time set by management

To create a debtor's account, submission of credit request ...

Job Description:

Work closely with Sales and Finance team on collection updates, credit release and overdue account

Conduct credit and financial background check on new customer application ...

Job Responsibilities

Review and approve the request for trading limits of clients and dealer setting of user limits.

Review, propose or approve on the application for a trading facility and matters related to client trading account, checking client KYC. ...

Job details

Posted 28 April 2024

SalaryRM3800 - RM5600 per month ...

To maintain and execute collection strategies in line with set standards and policies

To guarantee timely and effective execution of internal control framework

To actively managed cross functional, country and regional dependencies ...

(24003ZR)

Malaysia-Selangor-Petaling Jaya

Full-time ...

Job Responsibilities

Oversee effective management of credit control and efficient sales administration & documentation, adhering to company policies and procedures.

Implement and maintain process flow for staff, provide guidance to ensure timely collection of receivables, sales conversion, and processing of sales commission & legal fees. ...

POSITION SUMMARY:

To be responsible to provide administrative support for organizing company records, roster scheduling, budget, and office reporting, associated mailing, administrations and communication with customer, HR and authorities.

To assist in the preparation, delivery, and maintenance of AVISENA Dialysis documentation. ...

Job Responsibilities

Process new margin application.

Process revision of limit, interest rate, margin of finance, margin redemption inward and outward, ESOS & private placement. ...

To ensure all Credit Control Policies, Rules & Regulations and guidelines are rightfully and appropriately observed by all relevant department and personnel.

Coordinate Standard Credit Control Procedures as per requirement of the Company.

Responsible for overall credit control administration for the group of companies. ...

Responsibilities

Manage and oversee the accounts receivable / collection function.

Monitor customer accounts for overdue payments and follow up with customers and the sales team to ensure timely collection. ...

Membuat panggilan kepada pelanggan untuk memberitahu pelanggan kaedah membuat pembayaran bil tertunggak dengan betul serta kesan jika pelanggan tidak membuat pembayaran dalam tempoh yang ditetapkan.

Job Code: 22438

About your new employer

Our client is a debt recovery agency with strong background in debt purchase & debt collection. ...

be part of the global leading company

hybrid working environment

About Our Client ...

Job Description:

Requests and pursues payment on delinquent accounts via communication with account holder.

Supervise outstanding account balances ...

Responsibilities:

1. Track, identify, alert and take action on credit breached and irregularities

2. Monitor and follow up on collection, overdue accounts and exception cases ...

Job Responsibilities

Process new margin application.

Process revision of limit, interest rate, margin of finance, margin redemption inward and outward, ESOS & private placement. ...

Job Requirements

At least a Diploma / Bachelor’s degree in accounting or a related discipline.

Working experience in the related field is not necessary, but preferable. ...

Provide an effective credit control service while adhering to company policies and protocols. Assess and remove sales order restrictions in alignment with the credit policy.

Client Details

Our client is a global leader in distribution, serving as a link between manufacturers and end-users across various industries. They operates in numerous countries, offering tailored solutions to meet the diverse needs of their customers. ...

 To call customer for payment based on aging assigned

 Identify accounts with potential default risk

 To manage the credit control / collections of ageing debt ...

Application engineers deal with the technical requirements, management, and design for the development of various engineering applications, such as systems, new product designs, or the improvements of processes. They are responsible for the implementation of a design or process improvement, they offer technical support for products, answer questions about the technical functionality and assist the sales team.

Main scope of work:

To ensure that certain credit collection goals are achieved through guidance, counselling, monitoring and motivation within the group in addition to continuously tracking and negotiating the settlement of customer outstanding debts.

Benefits: ...

- To call customer for payment based on aging assigned

- Identify accounts with potential default risk

- To manage the credit control / collections of ageing debt ...

Main purpose of the job:

To execute the operation improvement/system enhancement project for Credit Assessment Department.

Job Description: ...