Credit Control Assistant
5 months ago
**1. JOB DESCRIPTION**
- Responsible for collection of payments within the target and time set by management
- To create a debtor's account, submission of credit request
- Achieve the target of collection set by the company
- Ensure all transactions are compliant with company policies
- Preparation of Monthly Reports
- Respond promptly and completely to both client and internal inquiries
- Any other tasks as instructed by the management
- Answer questions and provide assistance to the customers and clients as needed
- To perform any ad-hoc duties or other responsibilities when required by the management or unit
**2. JOB REQUIREMENT**
- Required skill (s) : Credit and Collection Management, Credit and debit notes, negotitation skill, MS Word, MS Excel, Hospital Information System (Centium or other HIS) - added advantage
- At Least 1 year (s) working experience in the related field is required for this position
- Willing to work at Bandar Puteri Puchong
- Possess own transport
- Salary : Negotiable depends on experience and qualification
**Job Types**: Full-time, New-Grad
**Salary**: RM1,500.00 - RM2,000.00 per month
Supplemental pay types:
- Overtime pay
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