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Credit Control Executive

RM 2,800 - RM 3,500 / month

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  • Analyze the debt, prepare the reports, following up with the related customers and arranging for the collection of cheques.
  • Liase and establish the negotiation with customers on overdue accounts.
  • Identify the case-by-case basis on the bad debt and propose on referring the case to institute legal actions against long-term bad debt cases.
  • Issuing notice to customers on termination and suspension.
  • Generating Statements/Official Receipts/Invoices to be sent to customers (Account Receivable)
  • Reconciliation of customer accounts.
  • Coordinate and escalate customer requests with internal department.
  • Recovery of bad debts. Establish the plan to reduce the bad debts
  • To prepare reports and conduct collection meetings on a monthly basis
  • To source and implement other effective collection methods
  • Meet up customer to discuss on the settlement of debts
  • TO review and ensure compliance with Credit Control Policies and application of internal control throughout the business
  • Ad-hoc job assigned including cross department function.

Job Requirement

  • Degree or professional qualification in Accounting/Finance or a related discipline
  • Fresh graduates / 1-2 years experience in collection
  • Demonstrate good working knowledge and understanding of the business and industry
  • Demonstrate basic research and analytical skills
  • Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
  • Demonstrate fluency in local language and ideally in English, both written and spoken
  • Willing to travel to Bukit Jelutong
  • Possesses own transportation.

Job Types: Full-time, Permanent

Pay: RM2,800.00 - RM3,500.00 per month

Benefits:

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

Schedule:

  • Monday to Friday

Work Location: In person