Credit Control Executive
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1. Apply payments received from clients and issue receipt on timely manner.
2. Generate statement of accounts and send to clients on timely basis.
3. Liaise and calling-up customer for collections and follow up persistently until payment is settled.
4. Ensure reminders on overdue accounts are being sent to clients.
5. Responding to client inquiries.
6. Maintain strong relationships with the clients for the follow up of aging accounts and account queries.
7. Perform bank reconciliation and ensure a timely and accurate close of the Accounts Receivable module at month end.
8. Control overdue account in a timely manner and ensure that all the necessary actions are taken, completed/followed up and duly reported to supervisor.
9. Ability to work under pressure & meet deadlines without compromising on quality.
10. Provide required information for application of credit facility matters.
11. Coordinate debt collection and recovery procedures.
12. Perform refund to corporate clients.
13. Perform Ad hoc duties as and when required by Superior/Manager.
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM2,800.00 per month
Benefits:
- Maternity leave
- Opportunities for promotion
- Parental leave
Schedule:
- Monday to Friday
Supplemental Pay:
- Yearly bonus