- Shah Alam Selangor Malaysia

Working Location
Job Description
Responsibilities
Job Summary:
We are seeking a highly responsible and detail-oriented Credit Control Executive to manage the college’s student account receivables. The ideal candidate must hold a Bachelor's Degree in Accounting and will be responsible for monitoring and collecting overdue payments, maintaining accurate financial records, and ensuring effective communication with students regarding tuition fee matters. Candidates with prior experience in the education sector will be given priority.
Key Responsibilities:
Monitor and manage student accounts to ensure timely collection of tuition and other fees.
Follow up on overdue accounts via email, phone calls, and official notices.
Work closely with the Registration, Student Affairs, and Finance departments to reconcile accounts and resolve disputes.
Generate and issue accurate billing statements and reminders.
Maintain up-to-date records of all payment arrangements and communications.
Assist in preparing monthly aging reports and bad debt provisions.
Recommend actions for delinquent accounts, including payment plans, holds, or escalations.
Ensure compliance with internal financial policies and relevant regulations.
Provide financial guidance to students and parents regarding payment procedures.
Support internal and external audits related to student receivables.
Requirements:
Bachelor’s Degree in Accounting (Mandatory)
Minimum 2 years of relevant experience, preferably in the education industry
Strong knowledge of credit control, billing, and financial reporting
Proficient in Microsoft Excel and accounting software (experience with SQL or similar systems is an advantage)
Good communication and negotiation skills
High level of integrity and professionalism
Ability to work independently and manage multiple accounts effectively
Pay: RM2,300.00 - RM3,000.00 per month
Benefits:
Education:
Experience:
Work Location: In person
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