Officer Credit & Collection

Responsibility & Job Description

· To achieve the monthly collection target set.

· To control, administer and manage specific accounts receivable portfolio.

· To administer specific region's accounts receivable portfolio.

· To facilitate a high level of cash flow and minimize levels of overdue debt.

· Preparation of Credit Note and Debit Note.

· Ensure that payments are correctly allocated to the appropriate accounts and against the appropriate invoice (s).

· Monitor customers' credit limit closely and to suspend account in accordance with Credit Policy.

· Ensure that appropriate telephone contact is made at the earliest possible stage on overdue debts.

· Update details, account status, etc. in the system after each follow-up/calls.

· Attend to queries, enquiries from customers as well as branches pertaining to credit matters.

· Be aware of duties performed by team members to enable adequate cover at all times during their absence.

· Preparation of reports/daily bank-in report for submission to Finance Dept.

· Preparation of Daily Progress Report and other Reports whenever necessary.

Requirement

· Minimum SPM qualification with 1 year working experience, or

· Minimum Diploma qualification in any field

Job Types: Full-time, Permanent

Pay: RM1,800.00 - RM2,000.00 per month

Benefits:

• Health insurance
• Maternity leave
• Parental leave

Supplemental Pay:

• Commission pay