全职 Assistant Manager Business Office - Credit Control 工作, 薪水 up to MYR 5,000, Putra Specialist Hospital Kajang Selangor 公司招聘中 - Ricebowl

1. Credit Risk & Assessment

• Review customer credit applications and financial data.
• Evaluate customer creditworthiness and set credit limits.
• Update credit scoring models and risk parameters.

2. Collections & Cash Flow

• Monitor Accounts Receivable (AR) ageing reports and debtor days.
• Oversee difficult or high-value debt recovery and escalation steps.
• Approve structured payment plans and negotiate with overdue accounts.

3. Team Leadership & Operations

• Supervise, train, and mentor credit control executives and assistants.
• Review daily/monthly billing, statement of accounts (SOA), and cash collections.
• Drive process automation and workflow improvements.

4. Cross-Functional & Audit Support

• Partner with Sales and Operations to fix billing disputes and contract roadblocks.
• Prepare cash flow forecasts, bad debt provision reviews, and management reports.
• Support internal and external audit requirements

Pay: RM4,500.00 - RM5,000.00 per month

Work Location: In person