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