Credit Control

* Develop and monitor a credit control system in collaboration with sales and Operation Team
- Establish procedures that follow customer service best practices while ensuring customers submit payments on time.
- Report any payment issues to management or the appropriate team.
- Follow up on overdue invoices and payments and implement company collections procedures as necessary.
- Ensure timely & accurate in sending of monthly invoices to customer (co-operate with admin team)
- Negotiate payment plans with customer
- Look for ways to improve debt collection process
- Establish procedures that follow customer service best practices while ensuring customers submit payments on time.
- Maintain loan records, conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts.

Office Address : Taman Nusantara, 81550 Gelang Patah, Johor.

Pay: RM2,000.00 - RM2,500.00 per month

Supplemental pay types:

- 13th month salary

**Education**:

- STM/STPM (required)

**Experience**:

- Accounting: 1 year (required)
- MYOB: 1 year (required)

**Language**:

- Good English (preferred)
- Mandarin (preferred)