Credit Control Assistant Admin
RM 2,000 - RM 2,800 / Per Mon
Original
Simplified
- Update regular SOA reports on accounts receivables and collections efforts.
- Actively pursue overdue accounts to minimize bad debts and improve cash flow.
- Regularly review and monitor customer accounts to ensure adherence to agreed payment terms.
- Maintain accurate and up-to-date records of customer profile, account and payment histories.
- Identify and escalate high-risk accounts that require closer monitoring or immediate action.
- Follow up on outstanding invoices through phone calls, emails, and letters. Ensure timely and accurate invoicing to customers (B2B)
- Negotiate payment plans or extensions with customers as necessary.
- Implement recovery procedures, including sending reminders, final demands, and taking legal action if required.
- Investigate and resolve disputes or discrepancies that may be delaying payments.
- Issue invoices for inter-company transactions and perform inter-company transaction checking.
- Assists in administration work as and when assigned.
- Minimum SPM
- Must be a Malaysian
- From 18 - 40 years only
- Basic Excel and Outlook
- Possess own transportation
- Able to work in USJ 1, Subang Jaya
- 5 days work.
- Training provided.
- AL, PH, Medical, Hospitalization Leave.
- Parking space available.
- EPF / SOCSO / PCB.
- Allowance.
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