Credit Control & Collection, Assistant (Temporary for 4 months)
Canon Marketing (Malaysia) Sdn. Bhd.
Date: 4 days ago
City: Shah Alam
Salary:
MYR 2,000
-
MYR 2,200
per month
Contract type: Contractor

About The Role
We are seeking a highly motivated and detail-oriented Credit Control & Collection Assistant to join our team in Glenmarie, Selangor on a temporary contract basis. In this role, you will play a crucial part in managing our accounts receivable and credit control processes, ensuring the timely collection of payments and maintaining strong customer relationships.
What You'll Be Doing
We are seeking a highly motivated and detail-oriented Credit Control & Collection Assistant to join our team in Glenmarie, Selangor on a temporary contract basis. In this role, you will play a crucial part in managing our accounts receivable and credit control processes, ensuring the timely collection of payments and maintaining strong customer relationships.
What You'll Be Doing
- Responsible for the full credit control cycle, including invoicing, statement generation, payment follow-ups and reconciliation of accounts
- Effectively communicate with customers to resolve any outstanding payments and address any credit-related queries or concerns
- Maintain accurate and up-to-date records of all credit control activities and prepare regular reports for management
- Collaborate with the finance team to identify and implement process improvements to enhance the efficiency of credit management
- Support the wider finance and accounting functions as required
- Minimum 1-2 years of experience in a credit control or accounts receivable role, preferably within a fast-paced commercial environment
- Excellent communication and interpersonal skills, with the ability to liaise effectively with customers and internal stakeholders
- Strong numerical and analytical skills, with a keen eye for detail and accuracy
- Proficient in using accounting software and Microsoft Office suite, particularly Excel
- A problem-solving mindset and the ability to work independently to meet deadlines
- Knowledge of relevant credit control and collections regulations and best practices
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