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Account Credit Control -Contract

Salary undisclosed

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This position is under contract for 3 months. Summary: The main purpose of this job is collection and maintenance of daily summon offence invoice and reporting. Job Scope: *Responsible for collecting payments within the credit term and credit limit.* *Handles recovery of debts overdue by 120 days or more, including legal case follow-ups. * Attends credit meetings to update company remarks and escalate issues to management. *Ensures timely and accurate issuance of official receipts and updates bank statements accordingly. *Sends monthly statements of account and follows up on payment due dates. * Regularly checks summonses on PDRM, JPJ, and local council websites to ensure accurate and timely billing. * Handles daily nationwide RFG vehicle summons checking and notifications via PDRM, JPJ, and local council sites. * Prepares and submits monthly car summons reports to corporate clients for vehicle updates. Requirements: *Diploma or Bachelor's Degree in Finance, Accounting, Business Administration, or related field. *Minimum 3-5 years of working experience in credit control, collections, or related field (fresh graduates welcome to apply) *Good understanding of credit control processes and debt recovery procedures. *Basic knowledge of legal processes related to bad debt recovery. *Familiar with issuance of official receipts and bank reconciliation. *Able to communicate effectively with internal departments and external customers. *Detail-oriented, organized, and able to multitask. *Able to work independently and meet deadlines. * Office location: Segambut dalam. * Able to start Immediately for 3 months