Credit Control Executive

Responsibilities:

1. Account Receivable Monitoring and Follow-ups
• • Responsible in monitoring of assigned account receivables and follow up payments on timely manner.
  • Liaising and corresponding directly with customers on payments.
  • Ensure that every assigned account is followed up for payment on a timely basis.
  • Update of customer data in Corporate System (Collection Module).
  • Ensure payment made by customer is updated in the system on a timely manner, and assist to deliver invoices, collect and bank in cheques.

• 2. Provide Proper Accounting Documents for Customers

• • Responsible in providing sufficient, proper and accurate accounting documents such as Account reconciliation, statement or CTC invoice in order to expedite payment.
  • Ensuring invoices, notices and statements are generated, issued and/or administered on time and consistent with legislative and audit requirements.
  • Minimizing customer response times by issuing reminder notices and customer statements and monitoring collection of debts in a timely manner.
  • Monitoring collection of debts in a timely manner.

• 3. Recovery Action for Problematic AR Accounts

• • To initiate fast and timely recovery action for potentially problematic accounts.
  • Initiate the sending reminders, letter of demands, etc.
  • Visitation to problematic accounts customers, and lodge police report for absconded customers.

Requirements:

• Diploma or Degree holder in Business Administration or other related disciplines
• Able to converse and write in English and Bahasa Malaysia
• Computer literate
• Proactive, reliable and result oriented
• Able to work independently
• Possess own transport as require traveling to visit customers if needed.

Interested candidates please fax in or post a detailed resume together with copies of certificates and a recent passport-sized photograph (n.r) to:

+603-55687700

[email protected]