Account Assistant / Credit Controller (AR)

Key Responsibilities

• Credit Checks: Assessing the creditworthiness of new and existing customers by reviewing their financial history and credit references.
• Invoicing: Issuing invoices and ensuring they are accurate and sent promptly to customers.
• Payment Collection: Following up on overdue payments through phone calls, emails, and letters to request payment.
• Negotiation: Negotiating payment plans with customers who are experiencing financial difficulties to help them meet their obligations.
• Reporting: Providing regular reports to management on the status of outstanding debts and actions taken to recover them.
• Customer Service: Providing assistance and support to customers regarding their invoices and payment-related queries.
• Relationship Management: Building and maintaining strong relationships with customers to facilitate smooth payment processes.

Qualifications & Requirements

• Minimum of 1-2 years of credit control is preferred
• AR experience, any prior experience in the healthcare industry is a plus
• Degree in Accounting & Finance or equivalent is preferred
• Strong communication skills in English is a must
• Ability to negotiate effectively to improve overall collection numbers - monthly, quarters, yearly

Job Type: Full-time

Pay: RM2,000.00 - RM3,000.00 per month

Benefits:

• Health insurance
• Maternity leave
• Opportunities for promotion
• Professional development

Schedule:

• Monday to Friday

Supplemental Pay:

• Yearly bonus