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- Managing credit and receivable accounts to contribute to the organization’s overall financial stability and profitability.
- Monitoring credit exposure and minimizing bad debt risks at the organization.
- Assisting in collecting delinquent accounts and applying strategies to encourage timely payments.
- Maintaining positive relationships with customers, while effectively mitigating credit risks and ensuring timely collections.
- Conducting regular credit reviews and reassessing credit limits based on payment history and changes in creditworthiness.
- Coordinating with other departments such as sales, customer service, and finance to handle all credit-related matters appropriately.
- Minimum Education: SPM
- Minimum 2-3 years of working experience in a similar field.
- Can speak in English, Bahasa Malaysia, and Mandarin.
- Good problem-solving and communication skills.
- Possess analytical skills and proficient in Microsoft Excel.
- Knowledge of Auto Count software is advantageous.
- Working hours: 8.30 am – 5.30 pm (5days Work
- Annual Bonus.
- Staff purchase.
- Annual leave.
- EPF.
- SOCSO.
- EIS.
- Insurance.