![YYC Group](https://media.trabajo.org/img/noimg.jpg)
Credit Control
2 weeks ago
Job Outcomes
- To work on ageing/accounts assigned and achieve monthly target
- Assist BU to handle long overdue accounts on collection
- Prepare daily and monthly collection report
Job Responsibilities
- Manage collection activities of past due, critical accounts
- Ensure Accounts Receivable closing procedures are completed efficiently, accurately and timely.
- Ensure professional relationships are established and maintained with clients
- Work closely with Collection Manager to respond to credit and collection concerns with existing and potential clients
- Direct interaction with clients in resolving receivable delinquencies
**; Requirements**:
- Job Competencies
- Minimum 2 years of working experience in credit control/ collections/ related. Hotel services industry experience is an added advantage
- Applicants must possess strong system skills, solid collection, analytical and negotiating skills.
- Effective oral and written communication skills
- Solid knowledge of commercial credit and collection law
- Ideal applicants must enjoy working in a fast-paced environment and be able to thrive under pressure
**Benefits**:
- Birthday Leave
- Phone Allowance
- Medical Claim
- Free Flow Of Coffee and Tea
- Flexi Working Hours
- Office reachable by Pudu LRT
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