a cause that matters to you. About you: We're seeking a Credit Controller with experience in customer experience (CX... credit controller, your Skills and Experiences likely include: Previous experience of end-to-end credit control and accounts...
a cause that matters to you. About you: We're seeking a Credit Controller with experience in customer experience (CX... credit controller, your Skills and Experiences likely include: Previous experience of end-to-end credit control...
aspect-companyBanner w-full" data-v-b40fe036> Stock Controller Follow Undisclosed KL City, Fast Response Fewer... Information Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete...
Information Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete...
a cause that matters to you. About you: In this role, you will report to the APAC Credit Controller and Customer Experience... communication and collaboration within the credit controller team and other related internal stakeholders. To manage customer...
reporting requirements. Support the Financial Controller with systems administration, General Ledger account reconciliation.../cost controller in completing the year-end audit process. Review and approve all reconciliation and audit work papers...
returns and corporate reporting requirements. Support the Financial Controller with systems administration, General Ledger.... Assist the financial/cost controller in completing the year-end audit process. Review and approve all reconciliation...
daily report, including but not limited to credit cards, city ledger, crew allowances, paid outs, allowances and rebates.... Reconcile credit card charges between electronic credit card machine and point of sale system on a daily basis. Prepare daily...
. Verify transactions posted in the daily report, including but not limited to credit cards, city ledger, crew allowances, paid... and allowance summary and rebate journal. Reconcile credit card charges between electronic credit card machine and point of sale...
. Ensure the timely and accurate issuance of invoices and credit notes to customers, including uploading to customer portals... up on action plans with the team lead and local business unit Controller to resolve outstanding debts or disputes...
for successfully handling aged debts and skipped or partial payments. Communicate with team lead and local business unit Controller... regularly and follow up on identified action plans on aged debts or customer disputes. Review credit terms and credit limit...