Key Responsibilities:
- Monitor and manage customer accounts to ensure timely payment of invoices.
- Follow up with customers on outstanding payments via email, phone calls, or letters.
- Prepare and review aging reports to track overdue accounts.
- Investigate and resolve billing discrepancies or disputes with customers.
- Coordinate with sales team and branches regarding customer payment status.
- Issue reminders, statements, and invoices to customers.
- Ensure compliance with the company’s credit policy and payment terms.
- Maintain accurate records of customer communications and payment updates.
- Assist in monthly closing and reporting related to accounts receivable.
- Recommend credit limits or credit hold for high-risk accounts.
Requirements:
- A diploma or bachelor’s degree in finance or related field
- Working knowledge of Microsoft Office (Outlook, Teams, Word, Excel etc.)
- Good interpersonal skills and ability to work as a team
- Ability to multitask, manage time efficiently, with strong attention to detail
- Able to function with minimum supervision
If you are interested, kindly email your resume/CV to us at: *************
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
- Additional leave
- Opportunities for promotion
- Professional development
Experience:
- Credit Control: 1 year (Preferred)
Work Location: In person